| 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 | 12,303 | 6.45% | 11,557 | 8,146 | 6,361 | 5,737 |
| Investment Properties | 0 | -- | 0 | 113,679 | 0 | 0 |
| Fixed Assets | 230,881 | -0.70% | 232,517 | 116,859 | 12,936 | 13,895 |
| Construction in Progress | 1,656 | 45.39% | 1,139 | 6,710 | 126,907 | 69,902 |
| Intangible Assets | 11,251 | 5.66% | 10,648 | 9,696 | 9,952 | 10,221 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 326,188 | 0.90% | 323,278 | 283,673 | 238,513 | 120,421 |
| 582,279 | 0.54% | 579,139 | 538,763 | 394,669 | 220,175 | |
Current Assets | ||||||
| Cash & Bank Balances | 132,067 | -52.56% | 278,415 | 388,447 | 505,212 | 485,917 |
| Accounts Receivable | 728,654 | 51.61% | 480,603 | 309,253 | 234,953 | 355,442 |
| Inventories | 203,962 | -16.70% | 244,841 | 289,994 | 408,266 | 319,721 |
| Other Current Assets | 187,613 | 72.82% | 108,557 | 66,447 | 117,868 | 195,684 |
| 1,252,295 | 12.57% | 1,112,416 | 1,054,141 | 1,266,299 | 1,356,764 | |
Current Liabilities | ||||||
| Short-term Loans | 285,113 | -- | 0 | 0 | 58,124 | 63,528 |
| Notes Payable | 0 | -- | 0 | 1,879 | 4,966 | 0 |
| Accounts Payable | 404,349 | -13.44% | 467,134 | 454,788 | 466,837 | 475,468 |
| Other Current Liabilities | 98,101 | -13.25% | 113,083 | 87,650 | 112,738 | 52,649 |
| 787,563 | 35.74% | 580,217 | 544,316 | 642,665 | 591,644 | |
| Net Current Assets | 464,732 | -12.68% | 532,199 | 509,825 | 623,634 | 765,120 |
| Total Assets Less Current Liabilities | 1,047,011 | -5.79% | 1,111,338 | 1,048,587 | 1,018,303 | 985,296 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 301,314 | 1.18% | 297,794 | 284,772 | 271,135 | 257,771 |
| Other Non-current Liabilities | 14,147 | 17.54% | 12,036 | 13,888 | 12,025 | 0 |
| 315,461 | 1.82% | 309,830 | 298,660 | 283,160 | 257,771 | |
Total Equity | ||||||
| Share Capital | 205,737 | 0.00% | 205,737 | 203,849 | 203,849 | 203,845 |
| Reserves | 512,470 | -14.03% | 596,078 | 551,388 | 535,483 | 524,618 |
| Shareholders' Equity | 718,207 | -10.43% | 801,815 | 755,237 | 739,332 | 728,463 |
| Non-controlling Interests | 13,342 | -4,445.93% | (307) | (5,310) | (4,189) | (938) |
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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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