| 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 | 4,495 | -13.11% | 5,173 | 4,074 | 3,794 | 2,783 |
| Investment Properties | 75,116 | -1.11% | 75,962 | 22,582 | 23,261 | 23,940 |
| Fixed Assets | 596,500 | 0.04% | 596,242 | 544,778 | 477,180 | 452,445 |
| Construction in Progress | 78,009 | -5.33% | 82,404 | 139,634 | 121,782 | 122,100 |
| Intangible Assets | 227,894 | -0.91% | 229,980 | 234,442 | 239,257 | 244,994 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 150,350 | -7.50% | 162,549 | 118,466 | 106,569 | 88,523 |
| 1,132,363 | -1.73% | 1,152,310 | 1,063,975 | 971,843 | 934,784 | |
Current Assets | ||||||
| Cash & Bank Balances | 833,388 | 12.03% | 743,927 | 463,900 | 504,665 | 593,657 |
| Accounts Receivable | 1,403,472 | -15.77% | 1,666,242 | 1,759,673 | 1,187,460 | 777,789 |
| Inventories | 1,162,532 | -0.01% | 1,162,687 | 1,006,531 | 1,142,757 | 1,361,959 |
| Other Current Assets | 366,192 | 32.03% | 277,349 | 351,759 | 256,000 | 136,532 |
| 3,765,584 | -2.20% | 3,850,204 | 3,581,863 | 3,090,882 | 2,869,936 | |
Current Liabilities | ||||||
| Short-term Loans | 100,042 | -60.01% | 250,169 | 250,197 | 140,113 | 185,174 |
| Notes Payable | 261,179 | 15.98% | 225,186 | 117,200 | 175,726 | 73,000 |
| Accounts Payable | 1,569,214 | -0.52% | 1,577,365 | 1,623,499 | 1,289,451 | 1,421,242 |
| Other Current Liabilities | 227,402 | -16.05% | 270,887 | 229,436 | 289,525 | 514,478 |
| 2,157,837 | -7.13% | 2,323,607 | 2,220,332 | 1,894,815 | 2,193,894 | |
| Net Current Assets | 1,607,747 | 5.32% | 1,526,597 | 1,361,530 | 1,196,067 | 676,042 |
| Total Assets Less Current Liabilities | 2,740,110 | 2.28% | 2,678,907 | 2,425,505 | 2,167,909 | 1,610,826 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,470 | 0.97% | 152,979 | 171,691 | 197,714 | 180,782 |
| 154,470 | 0.97% | 152,979 | 171,691 | 197,714 | 180,782 | |
Total Equity | ||||||
| Share Capital | 533,333 | 0.00% | 533,333 | 533,333 | 533,333 | 400,000 |
| Reserves | 2,005,716 | 2.98% | 1,947,746 | 1,676,374 | 1,436,862 | 1,030,044 |
| Shareholders' Equity | 2,539,049 | 2.34% | 2,481,079 | 2,209,708 | 1,970,195 | 1,430,044 |
| Non-controlling Interests | 46,591 | 3.88% | 44,849 | 44,106 | 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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