| 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 | 409,501 | -4.11% | 427,038 | 467,510 | 489,667 | 514,600 |
| Construction in Progress | 298,304 | 20.62% | 247,316 | 93,329 | 88,760 | 61,419 |
| Intangible Assets | 228,386 | -1.48% | 231,816 | 218,198 | 156,087 | 165,587 |
| Goodwill | 10,909 | 0.00% | 10,909 | 10,909 | 10,909 | 10,909 |
| Other Non-current Assets | 98,264 | -8.13% | 106,958 | 84,898 | 100,576 | 67,207 |
| 1,045,364 | 2.08% | 1,024,037 | 874,844 | 845,999 | 819,723 | |
Current Assets | ||||||
| Cash & Bank Balances | 237,212 | -26.72% | 323,722 | 320,718 | 514,748 | 461,312 |
| Accounts Receivable | 149,103 | 27.51% | 116,931 | 132,119 | 130,683 | 112,884 |
| Inventories | 233,345 | 2.13% | 228,482 | 292,062 | 222,088 | 167,942 |
| Other Current Assets | 29,109 | 11.90% | 26,013 | 35,465 | 51,296 | 139,007 |
| 648,770 | -6.67% | 695,149 | 780,363 | 918,815 | 881,146 | |
Current Liabilities | ||||||
| Short-term Loans | 30,025 | -68.06% | 93,994 | 32,643 | 155,716 | 115,230 |
| Notes Payable | 84,029 | 9.46% | 76,770 | 83,787 | 92,850 | 39,956 |
| Accounts Payable | 71,599 | 5.94% | 67,585 | 91,897 | 71,785 | 91,543 |
| Other Current Liabilities | 33,532 | -41.28% | 57,106 | 87,136 | 92,146 | 112,027 |
| 219,185 | -25.81% | 295,454 | 295,463 | 412,496 | 358,755 | |
| Net Current Assets | 429,585 | 7.48% | 399,694 | 484,901 | 506,318 | 522,390 |
| Total Assets Less Current Liabilities | 1,474,948 | 3.60% | 1,423,731 | 1,359,745 | 1,352,318 | 1,342,113 |
Non-current Liabilities | ||||||
| Long-term Loans | 194,000 | 34.72% | 144,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,753 | 51.45% | 9,741 | 16,315 | 15,346 | 17,048 |
| 208,753 | 35.78% | 153,741 | 16,315 | 15,346 | 17,048 | |
Total Equity | ||||||
| Share Capital | 171,189 | 0.00% | 171,189 | 171,189 | 171,189 | 171,189 |
| Reserves | 1,076,713 | -0.63% | 1,083,492 | 1,156,792 | 1,149,289 | 1,133,448 |
| Shareholders' Equity | 1,247,902 | -0.54% | 1,254,681 | 1,327,981 | 1,320,478 | 1,304,637 |
| Non-controlling Interests | 18,293 | 19.48% | 15,310 | 15,448 | 16,494 | 20,428 |
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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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