| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2016/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 32,744 | -3.55% | 33,950 | 36,362 | 38,784 | 0 |
| Fixed Assets | 86,420 | 1.10% | 85,483 | 86,181 | 84,916 | 58,039 |
| Construction in Progress | 45,059 | 38.98% | 32,421 | 1,339 | 607 | 3,482 |
| Intangible Assets | 26,944 | 3.44% | 26,049 | 25,586 | 14,537 | 13,433 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 127,864 | 7.75% | 118,664 | 10,788 | 11,262 | 3,318 |
| 319,031 | 7.57% | 296,567 | 160,256 | 150,106 | 78,273 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,070,765 | 103.60% | 525,921 | 252,484 | 204,614 | 40,347 |
| Accounts Receivable | 315,382 | 19.03% | 264,950 | 190,849 | 199,003 | 44,398 |
| Inventories | 168,927 | 29.76% | 130,183 | 145,668 | 172,490 | 55,741 |
| Other Current Assets | 284,237 | 63.97% | 173,347 | 277,591 | 138,201 | 15,005 |
| 1,839,310 | 68.07% | 1,094,402 | 866,592 | 714,307 | 155,491 | |
Current Liabilities | ||||||
| Short-term Loans | 82,016 | 2,447.87% | 3,219 | 8,414 | 7,008 | 44,000 |
| Notes Payable | 326,437 | -10.52% | 364,833 | 141,712 | 85,654 | 11,500 |
| Accounts Payable | 319,183 | 54.33% | 206,814 | 197,769 | 265,237 | 54,035 |
| Other Current Liabilities | 57,904 | 39.44% | 41,527 | 63,766 | 59,088 | 17,253 |
| 785,539 | 27.44% | 616,394 | 411,661 | 416,988 | 126,788 | |
| Net Current Assets | 1,053,771 | 120.45% | 478,008 | 454,931 | 297,319 | 28,703 |
| Total Assets Less Current Liabilities | 1,372,802 | 77.23% | 774,575 | 615,187 | 447,426 | 106,976 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,079 | 14.72% | 46,267 | 36,205 | 22,169 | 1,486 |
| 53,079 | 14.72% | 46,267 | 36,205 | 22,169 | 1,486 | |
Total Equity | ||||||
| Share Capital | 116,000 | 33.33% | 87,000 | 87,000 | 87,000 | 70,000 |
| Reserves | 1,200,773 | 87.28% | 641,149 | 491,734 | 338,257 | 35,490 |
| Shareholders' Equity | 1,316,773 | 80.84% | 728,149 | 578,734 | 425,257 | 105,490 |
| Non-controlling Interests | 2,950 | 1,755.35% | 159 | 248 | 0 | 0 |
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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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