| 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 | 15,460 | -0.48% | 15,535 | 16,014 | 16,134 | 15,005 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,746,110 | 56.63% | 1,114,809 | 589,304 | 559,604 | 512,405 |
| Construction in Progress | 306,035 | -19.00% | 377,807 | 224,832 | 95,138 | 20,706 |
| Intangible Assets | 232,743 | 85.42% | 125,521 | 81,744 | 81,043 | 81,786 |
| Goodwill | 45,435 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 86,031 | -29.57% | 122,153 | 168,114 | 13,432 | 15,101 |
| 2,431,814 | 38.50% | 1,755,825 | 1,080,009 | 765,351 | 645,002 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,019,575 | -25.75% | 1,373,135 | 932,990 | 329,754 | 144,758 |
| Accounts Receivable | 1,552,317 | 60.57% | 966,782 | 739,136 | 563,414 | 494,523 |
| Inventories | 826,542 | 62.36% | 509,071 | 445,999 | 277,480 | 210,302 |
| Other Current Assets | 578,481 | 113.91% | 270,428 | 308,383 | 299,617 | 295,242 |
| 3,976,915 | 27.49% | 3,119,417 | 2,426,508 | 1,470,265 | 1,144,826 | |
Current Liabilities | ||||||
| Short-term Loans | 265,390 | 0.43% | 264,253 | 33,427 | 22,201 | 30,602 |
| Notes Payable | 589,493 | 9.18% | 539,910 | 204,336 | 235,497 | 71,873 |
| Accounts Payable | 919,160 | 66.21% | 553,014 | 312,451 | 236,777 | 171,888 |
| Other Current Liabilities | 852,500 | 146.40% | 345,977 | 417,140 | 353,715 | 333,771 |
| 2,626,544 | 54.22% | 1,703,154 | 967,354 | 848,190 | 608,133 | |
| Net Current Assets | 1,350,371 | -4.65% | 1,416,263 | 1,459,154 | 622,076 | 536,692 |
| Total Assets Less Current Liabilities | 3,782,185 | 19.23% | 3,172,088 | 2,539,163 | 1,387,427 | 1,181,694 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,129,008 | 69.75% | 665,118 | 179,207 | 190,366 | 170,002 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 136,847 | 17.81% | 116,162 | 92,683 | 81,752 | 76,832 |
| 1,265,855 | 62.02% | 781,280 | 271,890 | 272,118 | 246,834 | |
Total Equity | ||||||
| Share Capital | 333,167 | 0.00% | 333,167 | 333,167 | 249,876 | 249,876 |
| Reserves | 2,051,786 | -0.28% | 2,057,641 | 1,933,418 | 860,244 | 679,651 |
| Shareholders' Equity | 2,384,954 | -0.24% | 2,390,808 | 2,266,586 | 1,110,119 | 929,526 |
| Non-controlling Interests | 131,377 | -- | 0 | 688 | 5,190 | 5,334 |
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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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