| 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 | 30,372 | 4.69% | 29,011 | 25,176 | 26,837 | 20,889 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,004,077 | 15.12% | 872,210 | 759,277 | 756,075 | 786,677 |
| Construction in Progress | 22,446 | -74.45% | 87,860 | 17,387 | 15,979 | 0 |
| Intangible Assets | 23,353 | -2.82% | 24,030 | 15,787 | 13,312 | 12,989 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 151,891 | -0.40% | 152,497 | 140,620 | 142,749 | 95,609 |
| 1,232,138 | 5.71% | 1,165,608 | 958,247 | 954,953 | 916,165 | |
Current Assets | ||||||
| Cash & Bank Balances | 288,779 | 40.31% | 205,812 | 338,246 | 310,661 | 410,720 |
| Accounts Receivable | 804,308 | 7.20% | 750,262 | 605,232 | 466,031 | 377,830 |
| Inventories | 188,341 | -13.24% | 217,077 | 204,410 | 182,019 | 121,080 |
| Other Current Assets | 224,442 | 51.63% | 148,016 | 155,824 | 140,094 | 163,373 |
| 1,505,870 | 13.98% | 1,321,167 | 1,303,712 | 1,098,806 | 1,073,003 | |
Current Liabilities | ||||||
| Short-term Loans | 226,718 | 101.76% | 112,370 | 145,099 | 229,011 | 398,857 |
| Notes Payable | 246,030 | 13.91% | 215,990 | 256,847 | 289,304 | 187,322 |
| Accounts Payable | 220,790 | 20.30% | 183,528 | 177,917 | 126,464 | 102,140 |
| Other Current Liabilities | 186,107 | -23.56% | 243,479 | 158,996 | 105,269 | 91,073 |
| 879,645 | 16.45% | 755,367 | 738,858 | 750,048 | 779,391 | |
| Net Current Assets | 626,225 | 10.68% | 565,800 | 564,854 | 348,758 | 293,611 |
| Total Assets Less Current Liabilities | 1,858,364 | 7.33% | 1,731,408 | 1,523,101 | 1,303,711 | 1,209,776 |
Non-current Liabilities | ||||||
| Long-term Loans | 472,374 | 27.98% | 369,100 | 294,610 | 121,000 | 134,750 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 111,688 | -0.52% | 112,267 | 121,867 | 183,337 | 114,722 |
| 584,062 | 21.33% | 481,367 | 416,477 | 304,337 | 249,472 | |
Total Equity | ||||||
| Share Capital | 273,800 | 0.00% | 273,800 | 273,800 | 273,800 | 273,800 |
| Reserves | 993,291 | 2.42% | 969,783 | 825,599 | 718,550 | 680,215 |
| Shareholders' Equity | 1,267,091 | 1.89% | 1,243,583 | 1,099,399 | 992,350 | 954,015 |
| Non-controlling Interests | 7,210 | 11.64% | 6,458 | 7,225 | 7,024 | 6,289 |
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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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