| 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 | 39,004 | 10.26% | 35,374 | 30,606 | 26,738 | 24,071 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 458,781 | -5.46% | 485,253 | 501,074 | 267,238 | 222,255 |
| Construction in Progress | 11,586 | 38.51% | 8,365 | 6,313 | 224,044 | 118,814 |
| Intangible Assets | 220,522 | -4.15% | 230,058 | 228,036 | 231,967 | 232,471 |
| Goodwill | 12,380 | 0.00% | 12,380 | 12,380 | 12,380 | 28,100 |
| Other Non-current Assets | 180,160 | 2.71% | 175,404 | 149,278 | 127,242 | 37,175 |
| 922,433 | -2.58% | 946,834 | 927,687 | 889,609 | 662,887 | |
Current Assets | ||||||
| Cash & Bank Balances | 357,905 | 21.07% | 295,620 | 309,431 | 412,954 | 423,573 |
| Accounts Receivable | 302,486 | 26.76% | 238,629 | 209,057 | 213,941 | 242,744 |
| Inventories | 319,973 | 0.69% | 317,769 | 364,884 | 383,434 | 326,797 |
| Other Current Assets | 243,627 | -4.85% | 256,032 | 292,785 | 330,347 | 387,620 |
| 1,223,991 | 10.46% | 1,108,051 | 1,176,158 | 1,340,675 | 1,380,733 | |
Current Liabilities | ||||||
| Short-term Loans | 221,818 | 78.04% | 124,588 | 144,290 | 310,545 | 243,901 |
| Notes Payable | 1,905 | -2.26% | 1,949 | 1,419 | 24,654 | 11,732 |
| Accounts Payable | 148,465 | 55.66% | 95,380 | 97,238 | 118,970 | 191,766 |
| Other Current Liabilities | 156,264 | 26.89% | 123,152 | 167,229 | 133,345 | 110,286 |
| 528,452 | 53.14% | 345,069 | 410,176 | 587,514 | 557,685 | |
| Net Current Assets | 695,539 | -8.84% | 762,981 | 765,982 | 753,162 | 823,048 |
| Total Assets Less Current Liabilities | 1,617,973 | -5.37% | 1,709,816 | 1,693,669 | 1,642,771 | 1,485,935 |
Non-current Liabilities | ||||||
| Long-term Loans | 242,776 | -20.12% | 303,924 | 336,926 | 293,372 | 186,548 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,330 | 68.30% | 21,586 | 29,155 | 27,438 | 21,227 |
| 279,106 | -14.26% | 325,510 | 366,081 | 320,810 | 207,775 | |
Total Equity | ||||||
| Share Capital | 404,219 | 0.00% | 404,219 | 404,219 | 404,219 | 404,219 |
| Reserves | 922,349 | -4.40% | 964,785 | 916,104 | 911,386 | 865,975 |
| Shareholders' Equity | 1,326,568 | -3.10% | 1,369,004 | 1,320,323 | 1,315,605 | 1,270,194 |
| Non-controlling Interests | 12,298 | -19.63% | 15,302 | 7,265 | 6,355 | 7,966 |
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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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