| 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 | 8,031 | -6.21% | 8,563 | 6,383 | 5,022 | 2,129 |
| Investment Properties | 28,976 | 55.31% | 18,657 | 3,437 | 0 | 0 |
| Fixed Assets | 219,114 | 9.50% | 200,099 | 148,646 | 17,310 | 13,513 |
| Construction in Progress | 2,791 | -81.14% | 14,799 | 19,063 | 75,814 | 34,228 |
| Intangible Assets | 9,861 | 1.00% | 9,763 | 9,506 | 9,808 | 10,015 |
| Goodwill | 2,747 | 0.00% | 2,747 | 2,747 | 2,747 | 2,747 |
| Other Non-current Assets | 315,605 | 28.47% | 245,658 | 65,268 | 48,942 | 29,263 |
| 587,125 | 17.36% | 500,286 | 255,049 | 159,643 | 91,895 | |
Current Assets | ||||||
| Cash & Bank Balances | 413,188 | 217.53% | 130,127 | 279,605 | 224,332 | 313,397 |
| Accounts Receivable | 430,064 | -9.26% | 473,952 | 486,278 | 497,113 | 385,218 |
| Inventories | 131,408 | 3.74% | 126,673 | 139,099 | 190,071 | 139,703 |
| Other Current Assets | 211,636 | -71.04% | 730,886 | 678,364 | 780,420 | 707,318 |
| 1,186,296 | -18.84% | 1,461,638 | 1,583,346 | 1,691,935 | 1,545,636 | |
Current Liabilities | ||||||
| Short-term Loans | 24,790 | 82.75% | 13,565 | 10,380 | 31,671 | 26,742 |
| Notes Payable | 132,539 | -30.13% | 189,689 | 166,072 | 192,051 | 83,867 |
| Accounts Payable | 96,173 | -18.61% | 118,162 | 91,153 | 141,391 | 152,295 |
| Other Current Liabilities | 178,597 | -14.19% | 208,120 | 215,534 | 189,021 | 158,281 |
| 432,099 | -18.40% | 529,536 | 483,138 | 554,135 | 421,186 | |
| Net Current Assets | 754,197 | -19.09% | 932,103 | 1,100,207 | 1,137,800 | 1,124,450 |
| Total Assets Less Current Liabilities | 1,341,323 | -6.36% | 1,432,389 | 1,355,256 | 1,297,443 | 1,216,345 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,800 | -72.80% | 17,644 | 12,453 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,348 | 18.51% | 3,669 | 2,313 | 1,149 | 0 |
| 9,148 | -57.08% | 21,314 | 14,766 | 1,149 | 0 | |
Total Equity | ||||||
| Share Capital | 252,000 | 0.00% | 252,000 | 252,000 | 180,000 | 120,000 |
| Reserves | 1,076,758 | -6.82% | 1,155,627 | 1,085,613 | 1,113,519 | 1,094,499 |
| Shareholders' Equity | 1,328,758 | -5.60% | 1,407,627 | 1,337,613 | 1,293,519 | 1,214,499 |
| Non-controlling Interests | 3,416 | -0.93% | 3,448 | 2,877 | 2,775 | 1,846 |
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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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