| 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 | 10,756 | -10.57% | 12,027 | 11,821 | 2,424 | 2,465 |
| Investment Properties | 7,101 | -2.43% | 7,278 | 7,628 | 7,978 | 8,327 |
| Fixed Assets | 209,665 | 8.36% | 193,487 | 200,002 | 177,386 | 163,740 |
| Construction in Progress | 88,247 | -9.19% | 97,175 | 86,277 | 94,932 | 37,833 |
| Intangible Assets | 45,441 | -1.75% | 46,252 | 47,901 | 49,276 | 51,297 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,164 | 55.44% | 12,329 | 6,072 | 9,607 | 11,441 |
| 380,374 | 3.21% | 368,549 | 359,701 | 341,602 | 275,104 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,684 | -19.77% | 261,355 | 143,614 | 140,518 | 194,824 |
| Accounts Receivable | 15,965 | -55.57% | 35,929 | 38,972 | 27,935 | 30,185 |
| Inventories | 137,995 | 11.60% | 123,649 | 176,833 | 133,758 | 103,575 |
| Other Current Assets | 305,207 | -14.51% | 357,011 | 359,820 | 422,632 | 380,164 |
| 668,850 | -14.02% | 777,944 | 719,238 | 724,843 | 708,748 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 80,071 | 90,098 | 70,076 | 118,379 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 48,192 | 21.75% | 39,582 | 40,809 | 47,655 | 18,501 |
| Other Current Liabilities | 34,403 | -36.07% | 53,811 | 68,454 | 99,662 | 65,796 |
| 82,595 | -52.39% | 173,465 | 199,360 | 217,394 | 202,676 | |
| Net Current Assets | 586,255 | -3.01% | 604,479 | 519,878 | 507,450 | 506,072 |
| Total Assets Less Current Liabilities | 966,630 | -0.66% | 973,028 | 879,579 | 849,051 | 781,176 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,462 | 104.55% | 3,648 | 4,820 | 6,131 | 979 |
| 27,462 | 16.13% | 23,648 | 4,820 | 6,131 | 979 | |
Total Equity | ||||||
| Share Capital | 124,000 | 0.00% | 124,000 | 125,230 | 124,980 | 124,000 |
| Reserves | 805,167 | -1.77% | 819,647 | 734,004 | 702,964 | 645,195 |
| Shareholders' Equity | 929,167 | -1.53% | 943,647 | 859,234 | 827,944 | 769,195 |
| Non-controlling Interests | 10,001 | 74.42% | 5,734 | 15,525 | 14,977 | 11,002 |
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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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