| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2019/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 13,979 | -1.12% | 14,138 | 14,167 | 11,092 | 12,063 |
| Construction in Progress | 430 | -- | 0 | 0 | 170 | 0 |
| Intangible Assets | 5,940 | -7.17% | 6,399 | 5,906 | 4,519 | 3,677 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,285 | 43.91% | 12,011 | 10,358 | 9,637 | 2,926 |
| 37,634 | 15.63% | 32,548 | 30,430 | 25,418 | 18,666 | |
Current Assets | ||||||
| Cash & Bank Balances | 377,222 | 8.38% | 348,045 | 240,773 | 106,665 | 50,802 |
| Accounts Receivable | 225,755 | 12.33% | 200,974 | 157,969 | 122,980 | 64,583 |
| Inventories | 250,750 | 33.43% | 187,930 | 161,286 | 107,307 | 82,270 |
| Other Current Assets | 66,657 | -14.26% | 77,747 | 37,691 | 30,637 | 35,879 |
| 920,384 | 12.97% | 814,696 | 597,719 | 367,588 | 233,534 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 87,300 | -19.24% | 108,094 | 79,645 | 27,210 | 21,242 |
| Accounts Payable | 252,167 | 30.29% | 193,544 | 141,591 | 95,148 | 69,429 |
| Other Current Liabilities | 37,197 | -13.63% | 43,066 | 34,046 | 37,191 | 15,032 |
| 376,665 | 9.27% | 344,704 | 255,281 | 159,549 | 105,703 | |
| Net Current Assets | 543,719 | 15.69% | 469,992 | 342,438 | 208,039 | 127,831 |
| Total Assets Less Current Liabilities | 581,353 | 15.68% | 502,540 | 372,869 | 233,456 | 146,497 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,409 | 57.84% | 7,862 | 5,770 | 3,983 | 1,825 |
| 12,409 | 57.84% | 7,862 | 5,770 | 3,983 | 1,825 | |
Total Equity | ||||||
| Share Capital | 52,600 | 0.00% | 52,600 | 52,600 | 50,000 | 50,000 |
| Reserves | 516,344 | 16.80% | 442,077 | 314,499 | 179,473 | 94,672 |
| Shareholders' Equity | 568,944 | 15.01% | 494,677 | 367,099 | 229,473 | 144,672 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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