| 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 | 15,207 | -5.62% | 16,113 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 401,012 | 102.00% | 198,516 | 197,551 | 215,761 | 191,396 |
| Construction in Progress | 932,701 | -2.50% | 956,570 | 620,475 | 289,526 | 232,638 |
| Intangible Assets | 68,147 | 0.55% | 67,774 | 69,808 | 69,168 | 47,238 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 83,953 | 3.50% | 81,117 | 20,129 | 48,787 | 42,427 |
| 1,501,020 | 13.71% | 1,320,091 | 907,964 | 623,242 | 513,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 181,781 | 6.49% | 170,706 | 185,154 | 330,693 | 209,471 |
| Accounts Receivable | 260,289 | 2.84% | 253,101 | 207,028 | 213,101 | 222,239 |
| Inventories | 195,458 | -1.69% | 198,827 | 217,384 | 229,197 | 280,327 |
| Other Current Assets | 437,167 | -10.04% | 485,949 | 696,531 | 741,475 | 302,890 |
| 1,074,695 | -3.06% | 1,108,584 | 1,306,097 | 1,514,466 | 1,014,927 | |
Current Liabilities | ||||||
| Short-term Loans | 225,232 | 95.65% | 115,119 | 0 | 0 | 0 |
| Notes Payable | 178,000 | 24.48% | 143,000 | 190,000 | 165,490 | 156,500 |
| Accounts Payable | 119,830 | -42.99% | 210,202 | 105,518 | 81,865 | 83,390 |
| Other Current Liabilities | 42,279 | 4.72% | 40,373 | 42,746 | 44,492 | 51,815 |
| 565,341 | 11.14% | 508,694 | 338,264 | 291,847 | 291,705 | |
| Net Current Assets | 509,353 | -15.09% | 599,890 | 967,833 | 1,222,619 | 723,222 |
| Total Assets Less Current Liabilities | 2,010,374 | 4.71% | 1,919,981 | 1,875,797 | 1,845,861 | 1,236,921 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 177,347 | 3.82% | 170,820 | 492,946 | 459,426 | 0 |
| Other Non-current Liabilities | 95,343 | 872.49% | 9,804 | 11,906 | 10,549 | 12,651 |
| 272,690 | 50.97% | 180,624 | 504,853 | 469,974 | 12,651 | |
Total Equity | ||||||
| Share Capital | 468,803 | 0.00% | 468,797 | 417,751 | 417,749 | 417,749 |
| Reserves | 1,268,880 | -0.13% | 1,270,559 | 953,194 | 958,137 | 795,740 |
| Shareholders' Equity | 1,737,683 | -0.10% | 1,739,357 | 1,370,944 | 1,375,886 | 1,213,489 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 10,781 |
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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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