| 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 | 220,563 | 10.52% | 199,560 | 208,086 | 184,103 | 177,116 |
| Investment Properties | 22,301 | -8.28% | 24,314 | 26,416 | 26,178 | 28,055 |
| Fixed Assets | 1,205,190 | 52.56% | 790,002 | 637,606 | 444,967 | 396,292 |
| Construction in Progress | 19,848 | -94.81% | 382,752 | 308,858 | 205,537 | 69,316 |
| Intangible Assets | 275,967 | -2.61% | 283,353 | 286,466 | 276,078 | 223,165 |
| Goodwill | 17,812 | 0.00% | 17,812 | 17,812 | 17,812 | 17,812 |
| Other Non-current Assets | 151,353 | -2.31% | 154,939 | 227,106 | 280,175 | 237,588 |
| 1,913,034 | 3.25% | 1,852,732 | 1,712,348 | 1,434,850 | 1,149,343 | |
Current Assets | ||||||
| Cash & Bank Balances | 357,820 | 12.80% | 317,215 | 281,649 | 168,832 | 253,653 |
| Accounts Receivable | 395,792 | -9.74% | 438,519 | 481,675 | 291,646 | 205,117 |
| Inventories | 194,645 | 6.00% | 183,619 | 191,512 | 170,557 | 133,809 |
| Other Current Assets | 243,027 | -48.31% | 470,124 | 728,345 | 102,396 | 286,881 |
| 1,191,285 | -15.48% | 1,409,477 | 1,683,181 | 733,431 | 879,460 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 7,007 | 0 | 0 |
| Notes Payable | 31,846 | -9.22% | 35,079 | 48,083 | 0 | 0 |
| Accounts Payable | 103,867 | -5.45% | 109,857 | 122,624 | 48,948 | 45,056 |
| Other Current Liabilities | 305,249 | -15.93% | 363,092 | 378,420 | 296,644 | 244,462 |
| 440,962 | -13.20% | 508,029 | 556,134 | 345,591 | 289,517 | |
| Net Current Assets | 750,323 | -16.76% | 901,448 | 1,127,047 | 387,839 | 589,943 |
| Total Assets Less Current Liabilities | 2,663,356 | -3.30% | 2,754,180 | 2,839,395 | 1,822,689 | 1,739,287 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,369 | 20.01% | 30,305 | 35,421 | 22,237 | 29,641 |
| 36,369 | 20.01% | 30,305 | 35,421 | 22,237 | 29,641 | |
Total Equity | ||||||
| Share Capital | 346,062 | -1.94% | 352,917 | 352,917 | 321,496 | 321,496 |
| Reserves | 2,280,925 | -3.80% | 2,370,958 | 2,451,058 | 1,478,956 | 1,388,149 |
| Shareholders' Equity | 2,626,987 | -3.56% | 2,723,875 | 2,803,974 | 1,800,452 | 1,709,645 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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