| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 59,242 | 15.57% | 51,262 | 41,593 | 111,680 | 101,676 |
| Investment Properties | 11,229 | -2.19% | 11,481 | 11,984 | 5,355 | 5,584 |
| Fixed Assets | 1,496,397 | 7.17% | 1,396,301 | 1,350,873 | 1,261,013 | 1,039,427 |
| Construction in Progress | 181,993 | -38.41% | 295,475 | 183,424 | 219,840 | 204,121 |
| Intangible Assets | 313,473 | 3.05% | 304,187 | 308,897 | 265,708 | 254,606 |
| Goodwill | 594 | 0.00% | 594 | 594 | 594 | 594 |
| Other Non-current Assets | 131,200 | 15.67% | 113,431 | 99,601 | 113,960 | 136,256 |
| 2,194,128 | 0.98% | 2,172,732 | 1,996,967 | 1,978,150 | 1,742,264 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,592,272 | 82.24% | 1,422,482 | 1,146,657 | 732,593 | 309,775 |
| Accounts Receivable | 435,352 | -6.09% | 463,599 | 303,237 | 393,602 | 295,103 |
| Inventories | 2,440,195 | -23.71% | 3,198,436 | 2,033,381 | 2,228,570 | 1,792,640 |
| Other Current Assets | 763,741 | -40.44% | 1,282,332 | 1,443,499 | 622,250 | 514,695 |
| 6,231,561 | -2.12% | 6,366,849 | 4,926,773 | 3,977,016 | 2,912,214 | |
Current Liabilities | ||||||
| Short-term Loans | 2,415,297 | -7.07% | 2,598,921 | 2,043,262 | 1,838,742 | 1,037,743 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 28,631 | -64.00% | 79,531 | 55,963 | 36,087 | 33,257 |
| Other Current Liabilities | 1,051,583 | -17.43% | 1,273,570 | 658,014 | 807,224 | 354,973 |
| 3,495,511 | -11.55% | 3,952,022 | 2,757,239 | 2,682,053 | 1,425,972 | |
| Net Current Assets | 2,736,050 | 13.30% | 2,414,827 | 2,169,534 | 1,294,962 | 1,486,242 |
| Total Assets Less Current Liabilities | 4,930,178 | 7.47% | 4,587,559 | 4,166,501 | 3,273,112 | 3,228,506 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,476,664 | 70.71% | 865,000 | 770,000 | 303,104 | 598,072 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 433,246 |
| Other Non-current Liabilities | 191,652 | 0.71% | 190,306 | 182,419 | 186,625 | 137,653 |
| 1,668,316 | 58.09% | 1,055,306 | 952,419 | 489,729 | 1,168,971 | |
Total Equity | ||||||
| Share Capital | 532,774 | 0.00% | 532,774 | 532,774 | 532,774 | 520,313 |
| Reserves | 2,674,184 | -8.97% | 2,937,694 | 2,632,043 | 2,252,709 | 1,543,828 |
| Shareholders' Equity | 3,206,958 | -7.59% | 3,470,468 | 3,164,817 | 2,785,483 | 2,064,141 |
| Non-controlling Interests | 54,904 | -11.14% | 61,785 | 49,264 | (2,099) | (4,607) |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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