| 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 | 188,737 | 13.16% | 166,791 | 114,111 | 55,269 | 56,499 |
| Construction in Progress | 24,537 | 57.49% | 15,580 | 38,017 | 34,960 | 14,267 |
| Intangible Assets | 43,029 | -1.33% | 43,610 | 44,800 | 24,406 | 24,872 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 55,375 | -19.98% | 69,203 | 27,433 | 16,131 | 4,950 |
| 311,678 | 5.59% | 295,185 | 224,361 | 130,765 | 100,588 | |
Current Assets | ||||||
| Cash & Bank Balances | 169,598 | -49.13% | 333,366 | 35,266 | 73,141 | 48,666 |
| Accounts Receivable | 609,228 | 40.49% | 433,641 | 268,668 | 392,465 | 313,647 |
| Inventories | 276,918 | -5.35% | 292,560 | 356,008 | 177,812 | 75,372 |
| Other Current Assets | 215,241 | 380.18% | 44,825 | 64,826 | 81,632 | 53,749 |
| 1,270,985 | 15.08% | 1,104,391 | 724,768 | 725,050 | 491,435 | |
Current Liabilities | ||||||
| Short-term Loans | 221,726 | 52.92% | 144,998 | 241,106 | 125,306 | 100,100 |
| Notes Payable | 54,100 | 5,310.00% | 1,000 | 11,000 | 50,795 | 21,000 |
| Accounts Payable | 148,892 | 35.58% | 109,816 | 63,592 | 101,572 | 74,383 |
| Other Current Liabilities | 10,983 | 65.16% | 6,650 | 9,176 | 12,745 | 12,076 |
| 435,702 | 66.01% | 262,463 | 324,874 | 290,420 | 207,559 | |
| Net Current Assets | 835,284 | -0.79% | 841,928 | 399,894 | 434,631 | 283,876 |
| Total Assets Less Current Liabilities | 1,146,962 | 0.87% | 1,137,113 | 624,254 | 565,396 | 384,463 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,159 | -4.32% | 4,347 | 2,137 | 814 | 112 |
| 4,159 | -4.32% | 4,347 | 2,137 | 814 | 112 | |
Total Equity | ||||||
| Share Capital | 142,490 | 0.00% | 142,490 | 84,000 | 84,000 | 63,000 |
| Reserves | 993,167 | 1.02% | 983,139 | 538,117 | 480,582 | 321,352 |
| Shareholders' Equity | 1,135,657 | 0.89% | 1,125,629 | 622,117 | 564,582 | 384,352 |
| Non-controlling Interests | 7,146 | 0.13% | 7,137 | 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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