| 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 | 463 | -38.10% | 748 | 1,722 | 2,104 | 1,244 |
| Investment Properties | 7,625 | -5.54% | 8,072 | 8,967 | 9,862 | 10,892 |
| Fixed Assets | 450,511 | -5.47% | 476,594 | 534,344 | 582,386 | 562,908 |
| Construction in Progress | 10,211 | -23.12% | 13,281 | 8,225 | 12,708 | 26,902 |
| Intangible Assets | 43,474 | 5.76% | 41,106 | 43,163 | 43,276 | 41,853 |
| Goodwill | 3,379 | 0.00% | 3,379 | 3,379 | 5,768 | 840 |
| Other Non-current Assets | 49,690 | -4.94% | 52,270 | 70,900 | 71,529 | 46,180 |
| 565,353 | -5.05% | 595,451 | 670,700 | 727,632 | 690,819 | |
Current Assets | ||||||
| Cash & Bank Balances | 616,307 | 7.34% | 574,182 | 399,265 | 284,591 | 432,524 |
| Accounts Receivable | 88,012 | -21.56% | 112,204 | 116,459 | 122,481 | 113,690 |
| Inventories | 134,810 | -14.44% | 157,556 | 164,352 | 239,128 | 210,356 |
| Other Current Assets | 28,150 | 0.27% | 28,073 | 24,580 | 21,700 | 23,212 |
| 867,279 | -0.54% | 872,015 | 704,655 | 667,900 | 779,782 | |
Current Liabilities | ||||||
| Short-term Loans | 170,000 | 9.68% | 155,000 | 20,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,425 | -32.16% | 31,581 | 31,819 | 50,363 | 83,138 |
| Other Current Liabilities | 51,564 | -18.51% | 63,280 | 70,667 | 81,739 | 87,104 |
| 242,989 | -2.75% | 249,861 | 122,485 | 132,102 | 170,242 | |
| Net Current Assets | 624,290 | 0.34% | 622,154 | 582,170 | 535,798 | 609,540 |
| Total Assets Less Current Liabilities | 1,189,643 | -2.30% | 1,217,604 | 1,252,870 | 1,263,431 | 1,300,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,388 | -10.79% | 29,579 | 47,059 | 38,592 | 15,160 |
| 26,388 | -10.79% | 29,579 | 47,059 | 38,592 | 15,160 | |
Total Equity | ||||||
| Share Capital | 241,820 | 0.00% | 241,820 | 241,820 | 243,140 | 244,550 |
| Reserves | 921,435 | -2.62% | 946,205 | 963,991 | 980,194 | 1,038,375 |
| Shareholders' Equity | 1,163,255 | -2.08% | 1,188,025 | 1,205,811 | 1,223,334 | 1,282,925 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 1,505 | 2,274 |
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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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