| 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 | 9,194 | -14.93% | 10,807 | 5,334 | 6,142 | 135 |
| Investment Properties | 14,167 | -1.72% | 14,415 | 0 | 0 | 0 |
| Fixed Assets | 225,580 | -2.20% | 230,649 | 253,028 | 277,880 | 145,697 |
| Construction in Progress | 4,371 | -23.41% | 5,707 | 3,389 | 20,963 | 101,106 |
| Intangible Assets | 63,930 | -3.77% | 66,435 | 78,741 | 69,946 | 44,039 |
| Goodwill | 17,595 | 0.00% | 17,595 | 17,595 | 21,035 | 25,816 |
| Other Non-current Assets | 209,890 | -0.76% | 211,491 | 204,093 | 207,594 | 138,534 |
| 544,727 | -2.22% | 557,098 | 562,180 | 603,559 | 455,327 | |
Current Assets | ||||||
| Cash & Bank Balances | 695,559 | 4.36% | 666,473 | 595,312 | 435,970 | 327,124 |
| Accounts Receivable | 216,641 | 0.20% | 216,204 | 183,105 | 402,020 | 284,394 |
| Inventories | 95,286 | 10.01% | 86,616 | 111,222 | 208,808 | 226,033 |
| Other Current Assets | 35,911 | 19.28% | 30,107 | 95,491 | 144,127 | 90,186 |
| 1,043,397 | 4.40% | 999,400 | 985,130 | 1,190,926 | 927,736 | |
Current Liabilities | ||||||
| Short-term Loans | 166,614 | 34.60% | 123,780 | 133,115 | 16,619 | 40,881 |
| Notes Payable | 139,105 | 3.29% | 134,678 | 143,112 | 353,162 | 345,432 |
| Accounts Payable | 129,805 | 5.95% | 122,518 | 115,531 | 193,137 | 231,781 |
| Other Current Liabilities | 94,743 | -12.71% | 108,543 | 109,565 | 148,432 | 95,689 |
| 530,267 | 8.32% | 489,519 | 501,323 | 711,350 | 713,783 | |
| Net Current Assets | 513,130 | 0.64% | 509,881 | 483,807 | 479,576 | 213,953 |
| Total Assets Less Current Liabilities | 1,057,857 | -0.85% | 1,066,979 | 1,045,986 | 1,083,135 | 669,280 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,017 | -4.22% | 42,826 | 47,140 | 35,748 | 14,266 |
| 41,017 | -4.22% | 42,826 | 47,140 | 35,748 | 14,266 | |
Total Equity | ||||||
| Share Capital | 216,901 | 0.00% | 216,901 | 214,701 | 214,478 | 190,234 |
| Reserves | 818,334 | -0.65% | 823,702 | 797,426 | 840,358 | 463,329 |
| Shareholders' Equity | 1,035,235 | -0.52% | 1,040,604 | 1,012,127 | 1,054,836 | 653,562 |
| Non-controlling Interests | (18,395) | 11.82% | (16,451) | (13,281) | (7,448) | 1,453 |
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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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