| 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 | 199,838 | -0.00% | 199,841 | 199,845 | 29,752 | 30,231 |
| Investment Properties | 5,382 | -5.76% | 5,711 | 6,371 | 7,030 | 7,689 |
| Fixed Assets | 79,257 | -3.86% | 82,441 | 16,449 | 46,854 | 48,654 |
| Construction in Progress | 41,537 | 28.60% | 32,299 | 66,549 | 418 | 0 |
| Intangible Assets | 20,144 | -2.65% | 20,692 | 22,344 | 21,737 | 8,857 |
| Goodwill | 39,968 | 0.00% | 39,968 | 39,968 | 98,791 | 98,791 |
| Other Non-current Assets | 73,617 | -11.83% | 83,498 | 65,586 | 78,597 | 76,961 |
| 459,743 | -1.01% | 464,450 | 417,112 | 283,179 | 271,183 | |
Current Assets | ||||||
| Cash & Bank Balances | 60,110 | -39.25% | 98,947 | 78,646 | 134,905 | 127,446 |
| Accounts Receivable | 220,847 | -1.51% | 224,226 | 232,985 | 323,232 | 298,904 |
| Inventories | 49,664 | -14.74% | 58,251 | 90,144 | 126,220 | 144,419 |
| Other Current Assets | 110,033 | 127.46% | 48,374 | 68,633 | 135,694 | 193,118 |
| 440,654 | 2.53% | 429,798 | 470,407 | 720,051 | 763,887 | |
Current Liabilities | ||||||
| Short-term Loans | 101,093 | -10.64% | 113,135 | 95,628 | 15,020 | 98,483 |
| Notes Payable | 0 | -- | 0 | 2,500 | 48,323 | 6,067 |
| Accounts Payable | 76,773 | 34.46% | 57,098 | 78,750 | 172,864 | 153,214 |
| Other Current Liabilities | 28,235 | -17.06% | 34,041 | 39,245 | 59,088 | 78,276 |
| 206,101 | 0.89% | 204,273 | 216,123 | 295,295 | 336,040 | |
| Net Current Assets | 234,553 | 4.00% | 225,525 | 254,284 | 424,756 | 427,847 |
| Total Assets Less Current Liabilities | 694,296 | 0.63% | 689,975 | 671,397 | 707,935 | 699,030 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,415 | -12.57% | 7,337 | 99 | 13,944 | 18,471 |
| 6,415 | -12.57% | 7,337 | 99 | 13,944 | 18,471 | |
Total Equity | ||||||
| Share Capital | 99,490 | 0.00% | 99,490 | 99,490 | 68,614 | 68,614 |
| Reserves | 568,236 | 1.56% | 559,500 | 550,341 | 602,752 | 575,296 |
| Shareholders' Equity | 667,726 | 1.33% | 658,990 | 649,832 | 671,366 | 643,910 |
| Non-controlling Interests | 20,155 | -14.77% | 23,648 | 21,466 | 22,624 | 36,649 |
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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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