| 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 | 78,542 | -- | 0 | 0 | 0 | 30,570 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 502,612 | -4.12% | 524,232 | 363,144 | 259,056 | 268,653 |
| Construction in Progress | 53,225 | 48.52% | 35,837 | 51,337 | 54,998 | 22,151 |
| Intangible Assets | 50,152 | -4.30% | 52,408 | 54,003 | 55,164 | 55,094 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 92,910 | -59.08% | 227,040 | 124,786 | 67,343 | 3,745 |
| 777,440 | -7.39% | 839,516 | 593,271 | 436,561 | 380,213 | |
Current Assets | ||||||
| Cash & Bank Balances | 122,885 | -83.11% | 727,687 | 437,624 | 553,679 | 230,451 |
| Accounts Receivable | 436,057 | 133.02% | 187,129 | 180,619 | 187,957 | 153,932 |
| Inventories | 174,432 | 44.40% | 120,798 | 115,540 | 106,768 | 77,698 |
| Other Current Assets | 459,299 | -11.22% | 517,361 | 222,429 | 163,380 | 144,614 |
| 1,192,673 | -23.20% | 1,552,975 | 956,212 | 1,011,783 | 606,695 | |
Current Liabilities | ||||||
| Short-term Loans | 30,049 | -3.13% | 31,021 | 2,614 | 135,461 | 147,619 |
| Notes Payable | 209,138 | -51.63% | 432,361 | 136,813 | 127,708 | 84,176 |
| Accounts Payable | 275,592 | 37.36% | 200,635 | 150,047 | 134,415 | 122,563 |
| Other Current Liabilities | 604,984 | -26.73% | 825,741 | 451,735 | 251,110 | 239,243 |
| 1,119,763 | -24.84% | 1,489,758 | 741,209 | 648,693 | 593,601 | |
| Net Current Assets | 72,909 | 15.33% | 63,217 | 215,003 | 363,090 | 13,095 |
| Total Assets Less Current Liabilities | 850,350 | -5.80% | 902,733 | 808,274 | 799,651 | 393,307 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,283 | -6.06% | 19,463 | 19,590 | 20,882 | 22,248 |
| 18,283 | -6.06% | 19,463 | 19,590 | 20,882 | 22,248 | |
Total Equity | ||||||
| Share Capital | 377,668 | 0.00% | 377,668 | 377,668 | 222,158 | 202,808 |
| Reserves | 454,399 | 3.06% | 440,913 | 388,389 | 556,611 | 168,252 |
| Shareholders' Equity | 832,067 | 1.65% | 818,581 | 766,057 | 778,769 | 371,059 |
| Non-controlling Interests | 0 | -100.00% | 64,689 | 22,627 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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