| 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 | 56,262 | 51.31% | 37,183 | 45,000 | 0 | 0 |
| Investment Properties | 4,845 | -8.84% | 5,315 | 5,589 | 5,862 | 6,615 |
| Fixed Assets | 509,187 | 8.24% | 470,429 | 430,091 | 374,915 | 278,571 |
| Construction in Progress | 38,109 | 35.84% | 28,054 | 14,412 | 17,656 | 20,272 |
| Intangible Assets | 51,192 | -2.91% | 52,724 | 36,887 | 35,433 | 10,750 |
| Goodwill | 14,677 | 0.00% | 14,677 | 237 | 237 | 237 |
| Other Non-current Assets | 167,377 | 32.35% | 126,470 | 75,194 | 87,691 | 237,738 |
| 841,648 | 14.53% | 734,853 | 607,410 | 521,794 | 554,183 | |
Current Assets | ||||||
| Cash & Bank Balances | 779,574 | -1.55% | 791,828 | 646,806 | 432,271 | 318,831 |
| Accounts Receivable | 548,160 | -28.78% | 769,666 | 548,711 | 693,824 | 433,617 |
| Inventories | 431,034 | 48.07% | 291,101 | 335,916 | 479,471 | 343,261 |
| Other Current Assets | 194,047 | 84.54% | 105,153 | 172,117 | 314,878 | 186,955 |
| 1,952,815 | -0.25% | 1,957,747 | 1,703,550 | 1,920,445 | 1,282,664 | |
Current Liabilities | ||||||
| Short-term Loans | 215,045 | 147.64% | 86,839 | 120,107 | 330,946 | 382,254 |
| Notes Payable | 120,609 | -28.67% | 169,088 | 209,326 | 167,515 | 132,582 |
| Accounts Payable | 652,501 | -8.81% | 715,571 | 408,399 | 533,044 | 496,853 |
| Other Current Liabilities | 232,746 | 285.37% | 60,396 | 46,008 | 64,628 | 51,302 |
| 1,220,901 | 18.32% | 1,031,894 | 783,840 | 1,096,134 | 1,062,991 | |
| Net Current Assets | 731,914 | -20.95% | 925,854 | 919,710 | 824,311 | 219,673 |
| Total Assets Less Current Liabilities | 1,573,562 | -5.25% | 1,660,706 | 1,527,120 | 1,346,105 | 773,855 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 26,900 | 39,794 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,792 | 0.40% | 32,662 | 26,445 | 13,249 | 1,735 |
| 32,792 | 0.40% | 32,662 | 26,445 | 40,149 | 41,529 | |
Total Equity | ||||||
| Share Capital | 561,400 | 0.00% | 561,400 | 401,000 | 401,000 | 360,000 |
| Reserves | 952,388 | -8.17% | 1,037,140 | 1,091,765 | 899,860 | 369,443 |
| Shareholders' Equity | 1,513,788 | -5.30% | 1,598,540 | 1,492,765 | 1,300,860 | 729,443 |
| Non-controlling Interests | 26,983 | -8.54% | 29,504 | 7,909 | 5,096 | 2,884 |
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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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