| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 251,875 | -0.46% | 253,028 | 139,842 | 147,764 | 154,554 |
| Construction in Progress | 8,602 | -15.11% | 10,133 | 112,017 | 41,334 | 7,871 |
| Intangible Assets | 31,107 | -1.58% | 31,607 | 32,607 | 32,602 | 33,669 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,418 | -12.42% | 14,179 | 12,713 | 19,174 | 15,373 |
| 304,002 | -1.60% | 308,947 | 297,179 | 240,874 | 211,467 | |
Current Assets | ||||||
| Cash & Bank Balances | 56,346 | -5.39% | 59,554 | 117,242 | 60,937 | 155,982 |
| Accounts Receivable | 87,750 | 15.37% | 76,060 | 75,169 | 70,609 | 63,855 |
| Inventories | 100,637 | 3.77% | 96,982 | 110,587 | 86,367 | 70,588 |
| Other Current Assets | 63,667 | 4.75% | 60,778 | 15,992 | 110,593 | 44,194 |
| 308,401 | 5.12% | 293,373 | 318,990 | 328,506 | 334,619 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,003 | 9,910 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 35,346 | 3.10% | 34,283 | 38,443 | 23,277 | 8,439 |
| Other Current Liabilities | 9,526 | -28.64% | 13,350 | 13,082 | 8,424 | 6,415 |
| 44,872 | -11.38% | 50,636 | 61,435 | 31,701 | 14,854 | |
| Net Current Assets | 263,529 | 8.57% | 242,738 | 257,555 | 296,805 | 319,765 |
| Total Assets Less Current Liabilities | 567,531 | 2.87% | 551,684 | 554,734 | 537,678 | 531,232 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,360 | -5.86% | 13,130 | 14,661 | 15,452 | 17,137 |
| 12,360 | -5.86% | 13,130 | 14,661 | 15,452 | 17,137 | |
Total Equity | ||||||
| Share Capital | 74,555 | 0.00% | 74,555 | 74,555 | 74,555 | 57,350 |
| Reserves | 480,615 | 3.58% | 464,000 | 465,488 | 447,671 | 456,745 |
| Shareholders' Equity | 555,170 | 3.09% | 538,555 | 540,043 | 522,226 | 514,095 |
| Non-controlling Interests | 0 | -- | 0 | 30 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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