| 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 | 184,002 | -4.29% | 192,252 | 303,022 | 299,628 | 97,260 |
| Investment Properties | 21,343 | -3.28% | 22,066 | 10,221 | 13,849 | 14,545 |
| Fixed Assets | 172,492 | -2.71% | 177,288 | 240,288 | 192,376 | 213,557 |
| Construction in Progress | 1,678 | -10.22% | 1,869 | 5,108 | 50,624 | 50,297 |
| Intangible Assets | 16,267 | -2.23% | 16,638 | 25,870 | 26,095 | 26,856 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 62,570 | 3.19% | 60,635 | 33,844 | 7,844 | 8,997 |
| 458,353 | -2.63% | 470,748 | 618,354 | 590,417 | 411,511 | |
Current Assets | ||||||
| Cash & Bank Balances | 60,683 | 33.07% | 45,602 | 38,720 | 154,537 | 82,809 |
| Accounts Receivable | 168,264 | -0.98% | 169,921 | 167,635 | 204,125 | 203,392 |
| Inventories | 187,766 | 17.27% | 160,112 | 175,800 | 199,159 | 201,046 |
| Other Current Assets | 133,329 | 19.90% | 111,204 | 115,546 | 124,215 | 94,467 |
| 550,042 | 12.98% | 486,838 | 497,701 | 682,035 | 581,714 | |
Current Liabilities | ||||||
| Short-term Loans | 217,424 | 35.79% | 160,123 | 253,939 | 320,092 | 239,143 |
| Notes Payable | 54,000 | -28.00% | 75,000 | 0 | 0 | 0 |
| Accounts Payable | 34,925 | -27.79% | 48,369 | 48,075 | 63,066 | 62,900 |
| Other Current Liabilities | 95,741 | 4.52% | 91,605 | 94,646 | 157,062 | 123,172 |
| 402,090 | 7.20% | 375,098 | 396,660 | 540,219 | 425,216 | |
| Net Current Assets | 147,952 | 32.41% | 111,741 | 101,040 | 141,816 | 156,499 |
| Total Assets Less Current Liabilities | 606,305 | 4.09% | 582,489 | 719,394 | 732,233 | 568,009 |
Non-current Liabilities | ||||||
| Long-term Loans | 64,052 | 27.99% | 50,046 | 50,049 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,940 | -6.89% | 10,675 | 56,711 | 139,047 | 16,659 |
| 73,992 | 21.86% | 60,721 | 106,760 | 139,047 | 16,659 | |
Total Equity | ||||||
| Share Capital | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 180,000 |
| Reserves | 352,313 | 3.09% | 341,768 | 432,634 | 413,186 | 371,350 |
| Shareholders' Equity | 532,313 | 2.02% | 521,768 | 612,634 | 593,186 | 551,350 |
| 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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