| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 156,453 | -7.70% | 169,498 | 193,889 | 157,268 | 155,954 |
| Construction in Progress | 247,515 | 3.51% | 239,131 | 167,106 | 60,026 | 8,739 |
| Intangible Assets | 50,547 | -0.71% | 50,910 | 53,115 | 56,797 | 61,130 |
| Goodwill | 13,402 | 0.00% | 13,402 | 13,402 | 13,402 | 13,402 |
| Other Non-current Assets | 152,813 | -9.16% | 168,224 | 74,270 | 62,001 | 14,546 |
| 620,729 | -3.19% | 641,164 | 501,782 | 349,493 | 253,771 | |
Current Assets | ||||||
| Cash & Bank Balances | 341,104 | -42.37% | 591,910 | 705,451 | 898,756 | 717,075 |
| Accounts Receivable | 601,313 | 34.03% | 448,636 | 502,470 | 389,435 | 397,809 |
| Inventories | 911,151 | -14.97% | 1,071,579 | 1,211,994 | 1,132,940 | 643,041 |
| Other Current Assets | 386,923 | 31.64% | 293,931 | 206,471 | 226,396 | 532,377 |
| 2,240,491 | -6.88% | 2,406,057 | 2,626,387 | 2,647,527 | 2,290,302 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 188,763 | 13.43% | 166,415 | 161,509 | 165,747 | 93,539 |
| Accounts Payable | 365,743 | -26.08% | 494,792 | 625,727 | 653,422 | 487,866 |
| Other Current Liabilities | 65,998 | -33.82% | 99,720 | 124,790 | 147,507 | 92,421 |
| 620,504 | -18.45% | 760,927 | 912,026 | 966,676 | 673,826 | |
| Net Current Assets | 1,619,987 | -1.53% | 1,645,130 | 1,714,360 | 1,680,852 | 1,616,476 |
| Total Assets Less Current Liabilities | 2,240,717 | -1.99% | 2,286,294 | 2,216,142 | 2,030,344 | 1,870,246 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,575 | -47.14% | 6,763 | 6,770 | 5,021 | 2,152 |
| 3,575 | -47.14% | 6,763 | 6,770 | 5,021 | 2,152 | |
Total Equity | ||||||
| Share Capital | 272,432 | -0.03% | 272,504 | 272,567 | 273,091 | 267,408 |
| Reserves | 1,964,709 | -2.11% | 2,007,027 | 1,936,806 | 1,752,232 | 1,600,686 |
| Shareholders' Equity | 2,237,141 | -1.86% | 2,279,531 | 2,209,372 | 2,025,323 | 1,868,094 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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