| 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 | 257,651 | -0.48% | 258,891 | 267,755 | 198,456 | 168,971 |
| Investment Properties | 22,507 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 459,133 | -1.23% | 464,837 | 485,154 | 476,098 | 460,717 |
| Construction in Progress | 2,864 | -90.70% | 30,785 | 7,242 | 29,249 | 44,321 |
| Intangible Assets | 93,779 | -7.14% | 100,989 | 104,231 | 106,446 | 96,920 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 201,050 | 23.43% | 162,887 | 161,521 | 139,529 | 28,249 |
| 1,036,983 | 1.83% | 1,018,389 | 1,025,903 | 949,777 | 799,178 | |
Current Assets | ||||||
| Cash & Bank Balances | 196,715 | -18.67% | 241,870 | 200,823 | 195,482 | 170,285 |
| Accounts Receivable | 614,392 | 37.61% | 446,484 | 390,377 | 398,204 | 294,101 |
| Inventories | 314,387 | -3.19% | 324,739 | 326,995 | 371,554 | 324,956 |
| Other Current Assets | 207,134 | -2.89% | 213,306 | 199,335 | 156,005 | 184,694 |
| 1,332,628 | 8.66% | 1,226,399 | 1,117,530 | 1,121,245 | 974,037 | |
Current Liabilities | ||||||
| Short-term Loans | 73,056 | -21.52% | 93,083 | 332,468 | 311,371 | 259,308 |
| Notes Payable | 381,936 | -0.54% | 384,026 | 284,159 | 263,546 | 140,843 |
| Accounts Payable | 274,548 | 33.42% | 205,774 | 198,073 | 243,754 | 235,359 |
| Other Current Liabilities | 214,896 | 42.91% | 150,374 | 103,099 | 57,729 | 87,344 |
| 944,436 | 13.34% | 833,257 | 917,799 | 876,400 | 722,854 | |
| Net Current Assets | 388,191 | -1.26% | 393,142 | 199,731 | 244,845 | 251,183 |
| Total Assets Less Current Liabilities | 1,425,174 | 0.97% | 1,411,531 | 1,225,634 | 1,194,622 | 1,050,361 |
Non-current Liabilities | ||||||
| Long-term Loans | 162,800 | 11.00% | 146,671 | 0 | 40,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,535 | -4.14% | 48,546 | 55,996 | 57,393 | 36,238 |
| 209,335 | 7.23% | 195,217 | 55,996 | 97,393 | 36,238 | |
Total Equity | ||||||
| Share Capital | 185,651 | 0.00% | 185,651 | 185,651 | 185,651 | 185,651 |
| Reserves | 1,026,699 | 0.02% | 1,026,465 | 977,242 | 902,502 | 828,471 |
| Shareholders' Equity | 1,212,350 | 0.02% | 1,212,116 | 1,162,893 | 1,088,153 | 1,014,123 |
| Non-controlling Interests | 3,489 | -16.89% | 4,198 | 6,745 | 9,077 | 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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