| 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 | 29,289 | -0.48% | 29,429 | 73,002 | 84,538 | 58,838 |
| Investment Properties | 4,472 | -12.43% | 5,107 | 6,378 | 7,649 | 2,827 |
| Fixed Assets | 385,106 | -3.14% | 397,590 | 245,442 | 248,203 | 262,326 |
| Construction in Progress | 0 | -- | 0 | 78,700 | 30,901 | 680 |
| Intangible Assets | 114,361 | -2.47% | 117,256 | 121,715 | 114,063 | 117,561 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 107,962 | -0.39% | 108,387 | 132,067 | 95,869 | 61,086 |
| 641,189 | -2.52% | 657,769 | 657,304 | 581,224 | 503,319 | |
Current Assets | ||||||
| Cash & Bank Balances | 702,994 | -9.77% | 779,148 | 995,892 | 803,128 | 846,237 |
| Accounts Receivable | 709,948 | 1.36% | 700,428 | 851,922 | 732,579 | 1,128,695 |
| Inventories | 657,923 | -12.12% | 748,684 | 866,333 | 885,150 | 937,990 |
| Other Current Assets | 113,675 | 31.34% | 86,549 | 101,686 | 136,457 | 267,901 |
| 2,184,541 | -5.63% | 2,314,810 | 2,815,834 | 2,557,314 | 3,180,824 | |
Current Liabilities | ||||||
| Short-term Loans | 243,914 | -15.16% | 287,507 | 633,110 | 410,223 | 361,038 |
| Notes Payable | 161,661 | 69.98% | 95,104 | 19,600 | 102,371 | 0 |
| Accounts Payable | 330,973 | -17.15% | 399,502 | 380,601 | 423,371 | 305,052 |
| Other Current Liabilities | 322,815 | -13.68% | 373,975 | 463,015 | 335,998 | 334,268 |
| 1,059,363 | -8.37% | 1,156,087 | 1,496,326 | 1,271,964 | 1,000,358 | |
| Net Current Assets | 1,125,178 | -2.89% | 1,158,722 | 1,319,508 | 1,285,350 | 2,180,466 |
| Total Assets Less Current Liabilities | 1,766,367 | -2.76% | 1,816,491 | 1,976,812 | 1,866,574 | 2,683,784 |
Non-current Liabilities | ||||||
| Long-term Loans | 44,346 | -18.20% | 54,212 | 6,604 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,689 | -9.21% | 16,179 | 18,626 | 23,011 | 0 |
| 59,034 | -16.13% | 70,391 | 25,230 | 23,011 | 0 | |
Total Equity | ||||||
| Share Capital | 429,233 | -1.40% | 435,316 | 434,176 | 421,056 | 421,056 |
| Reserves | 1,278,099 | -2.49% | 1,310,785 | 1,517,407 | 1,421,587 | 2,264,608 |
| Shareholders' Equity | 1,707,332 | -2.22% | 1,746,100 | 1,951,583 | 1,842,642 | 2,685,663 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 921 | (1,879) |
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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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