| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 577 | -37.15% | 918 | 1,256 | 1,594 | 2,266 |
| Fixed Assets | 681,925 | -1.07% | 689,316 | 584,327 | 448,914 | 350,349 |
| Construction in Progress | 111,983 | 37.47% | 81,460 | 114,109 | 29,543 | 34,489 |
| Intangible Assets | 74,905 | 4.39% | 71,752 | 52,040 | 41,359 | 42,622 |
| Goodwill | 114,332 | 0.00% | 114,332 | 0 | 0 | 0 |
| Other Non-current Assets | 129,172 | 5.07% | 122,942 | 153,019 | 91,881 | 50,902 |
| 1,112,895 | 2.98% | 1,080,722 | 904,751 | 613,290 | 480,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 172,277 | -15.03% | 202,755 | 97,866 | 130,419 | 139,072 |
| Accounts Receivable | 369,103 | 8.70% | 339,547 | 273,329 | 201,553 | 187,765 |
| Inventories | 437,319 | 1.88% | 429,253 | 328,425 | 237,651 | 178,253 |
| Other Current Assets | 81,301 | 18.53% | 68,590 | 55,164 | 52,756 | 79,381 |
| 1,060,000 | 1.91% | 1,040,145 | 754,783 | 622,379 | 584,470 | |
Current Liabilities | ||||||
| Short-term Loans | 348,974 | 72.97% | 201,755 | 283,991 | 101,850 | 82,983 |
| Notes Payable | 7,205 | -13.40% | 8,320 | 0 | 0 | 0 |
| Accounts Payable | 161,700 | 0.91% | 160,249 | 112,675 | 74,934 | 69,620 |
| Other Current Liabilities | 340,831 | -9.52% | 376,703 | 200,057 | 45,807 | 42,034 |
| 858,709 | 14.95% | 747,027 | 596,722 | 222,590 | 194,637 | |
| Net Current Assets | 201,290 | -31.33% | 293,118 | 158,061 | 399,789 | 389,832 |
| Total Assets Less Current Liabilities | 1,314,186 | -4.34% | 1,373,839 | 1,062,812 | 1,013,079 | 870,461 |
Non-current Liabilities | ||||||
| Long-term Loans | 143,693 | -28.20% | 200,143 | 14,909 | 8,588 | 5,726 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 73,354 | 0.68% | 72,859 | 53,156 | 51,709 | 27,887 |
| 217,047 | -20.50% | 273,002 | 68,065 | 60,297 | 33,612 | |
Total Equity | ||||||
| Share Capital | 119,372 | -0.64% | 120,139 | 120,139 | 70,670 | 70,670 |
| Reserves | 929,177 | -0.11% | 930,161 | 874,608 | 882,112 | 766,178 |
| Shareholders' Equity | 1,048,549 | -0.17% | 1,050,300 | 994,747 | 952,782 | 836,848 |
| Non-controlling Interests | 48,591 | -3.85% | 50,537 | 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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