| 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 | 668,539 | -0.63% | 672,774 | 315,365 | 288,815 | 203,430 |
| Construction in Progress | 3,131 | -39.46% | 5,172 | 249,468 | 150,084 | 83,507 |
| Intangible Assets | 41,990 | -7.05% | 45,175 | 47,108 | 25,112 | 25,732 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 113,729 | -1.11% | 115,002 | 135,234 | 71,239 | 51,238 |
| 827,389 | -1.28% | 838,122 | 747,175 | 535,250 | 363,907 | |
Current Assets | ||||||
| Cash & Bank Balances | 308,359 | -3.76% | 320,412 | 210,684 | 218,867 | 239,130 |
| Accounts Receivable | 416,461 | -9.15% | 458,426 | 473,539 | 401,789 | 282,949 |
| Inventories | 727,436 | 23.96% | 586,826 | 510,582 | 457,903 | 165,102 |
| Other Current Assets | 81,096 | -21.42% | 103,199 | 78,904 | 166,263 | 324,351 |
| 1,533,352 | 4.39% | 1,468,864 | 1,273,710 | 1,244,822 | 1,011,532 | |
Current Liabilities | ||||||
| Short-term Loans | 64,790 | -41.68% | 111,088 | 126,920 | 8,000 | 26,360 |
| Notes Payable | 36,652 | -9.72% | 40,598 | 51,447 | 60,988 | 41,050 |
| Accounts Payable | 626,892 | 9.00% | 575,109 | 409,444 | 461,605 | 268,205 |
| Other Current Liabilities | 131,025 | 25.72% | 104,222 | 96,508 | 93,988 | 44,284 |
| 859,359 | 3.41% | 831,017 | 684,320 | 624,581 | 379,899 | |
| Net Current Assets | 673,993 | 5.67% | 637,847 | 589,390 | 620,241 | 631,633 |
| Total Assets Less Current Liabilities | 1,501,382 | 1.72% | 1,475,969 | 1,336,565 | 1,155,491 | 995,540 |
Non-current Liabilities | ||||||
| Long-term Loans | 41,855 | -36.11% | 65,510 | 31,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,441 | -9.86% | 45,976 | 45,398 | 25,497 | 12,808 |
| 83,296 | -25.29% | 111,486 | 76,898 | 25,497 | 12,808 | |
Total Equity | ||||||
| Share Capital | 160,441 | -0.28% | 160,884 | 161,404 | 161,289 | 160,000 |
| Reserves | 1,241,920 | 4.38% | 1,189,773 | 1,086,914 | 961,545 | 819,130 |
| Shareholders' Equity | 1,402,361 | 3.83% | 1,350,656 | 1,248,317 | 1,122,834 | 979,130 |
| Non-controlling Interests | 15,726 | 13.73% | 13,827 | 11,349 | 7,161 | 3,602 |
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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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