| 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 | 7,484 | -35.23% | 11,554 | 3,618 | 4,035 | 0 |
| Fixed Assets | 989,080 | -0.92% | 998,236 | 1,050,860 | 825,079 | 619,180 |
| Construction in Progress | 155,619 | 67.60% | 92,852 | 28,700 | 166,733 | 203,045 |
| Intangible Assets | 361,129 | -2.41% | 370,066 | 209,119 | 199,927 | 177,941 |
| Goodwill | 5,055 | 0.00% | 5,055 | 5,055 | 5,055 | 5,055 |
| Other Non-current Assets | 78,590 | 64.98% | 47,635 | 41,978 | 59,966 | 31,882 |
| 1,596,958 | 4.69% | 1,525,398 | 1,339,329 | 1,260,795 | 1,037,103 | |
Current Assets | ||||||
| Cash & Bank Balances | 814,042 | 22.61% | 663,944 | 688,493 | 404,456 | 309,894 |
| Accounts Receivable | 682,900 | 17.60% | 580,686 | 406,213 | 587,698 | 674,159 |
| Inventories | 554,941 | 39.98% | 396,454 | 406,651 | 714,360 | 770,304 |
| Other Current Assets | 194,557 | -7.73% | 210,846 | 146,452 | 253,231 | 402,272 |
| 2,246,440 | 21.30% | 1,851,930 | 1,647,809 | 1,959,746 | 2,156,629 | |
Current Liabilities | ||||||
| Short-term Loans | 641,896 | 155.12% | 251,604 | 327,783 | 723,442 | 460,500 |
| Notes Payable | 51,792 | -5.22% | 54,642 | 135,463 | 48,922 | 293,449 |
| Accounts Payable | 762,057 | 26.35% | 603,154 | 487,997 | 789,650 | 906,448 |
| Other Current Liabilities | 173,983 | -32.81% | 258,947 | 179,504 | 150,970 | 121,739 |
| 1,629,728 | 39.49% | 1,168,346 | 1,130,748 | 1,712,984 | 1,782,135 | |
| Net Current Assets | 616,711 | -9.78% | 683,584 | 517,061 | 246,762 | 374,494 |
| Total Assets Less Current Liabilities | 2,213,669 | 0.21% | 2,208,982 | 1,856,390 | 1,507,556 | 1,411,596 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 50,061 | 20,041 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,971 | 15.65% | 38,885 | 32,606 | 30,118 | 11,574 |
| 44,971 | 15.65% | 38,885 | 82,668 | 50,159 | 11,574 | |
Total Equity | ||||||
| Share Capital | 332,908 | 0.00% | 332,908 | 302,513 | 302,513 | 302,513 |
| Reserves | 1,814,262 | -0.35% | 1,820,641 | 1,457,411 | 1,144,001 | 1,087,809 |
| Shareholders' Equity | 2,147,170 | -0.30% | 2,153,548 | 1,759,924 | 1,446,514 | 1,390,321 |
| Non-controlling Interests | 21,528 | 30.09% | 16,549 | 13,798 | 10,883 | 9,701 |
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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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