| 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 | 20,605 | -0.94% | 20,800 | 14,768 | 9,860 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 802,057 | 29.76% | 618,108 | 564,242 | 249,784 | 223,190 |
| Construction in Progress | 102,404 | -39.93% | 170,468 | 106,441 | 60,125 | 37,840 |
| Intangible Assets | 73,064 | -2.16% | 74,676 | 77,101 | 46,435 | 32,129 |
| Goodwill | 392,253 | -0.08% | 392,570 | 393,499 | 0 | 0 |
| Other Non-current Assets | 49,661 | -25.17% | 66,365 | 34,314 | 49,566 | 22,349 |
| 1,440,044 | 7.23% | 1,342,988 | 1,190,366 | 415,771 | 315,508 | |
Current Assets | ||||||
| Cash & Bank Balances | 268,399 | 13.31% | 236,881 | 454,442 | 306,473 | 420,874 |
| Accounts Receivable | 191,336 | -9.71% | 211,912 | 159,628 | 60,051 | 49,657 |
| Inventories | 303,525 | 11.48% | 272,262 | 191,274 | 98,707 | 62,383 |
| Other Current Assets | 64,500 | -6.35% | 68,875 | 66,309 | 50,415 | 49,697 |
| 827,760 | 4.79% | 789,929 | 871,653 | 515,647 | 582,611 | |
Current Liabilities | ||||||
| Short-term Loans | 42,034 | 225.49% | 12,914 | 21,439 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 1,500 | 0 | 0 |
| Accounts Payable | 79,434 | 31.55% | 60,383 | 40,177 | 18,933 | 17,569 |
| Other Current Liabilities | 127,132 | 73.83% | 73,135 | 66,691 | 44,895 | 33,650 |
| 248,600 | 69.77% | 146,432 | 129,807 | 63,828 | 51,219 | |
| Net Current Assets | 579,160 | -10.00% | 643,497 | 741,846 | 451,819 | 531,392 |
| Total Assets Less Current Liabilities | 2,019,205 | 1.65% | 1,986,485 | 1,932,211 | 867,590 | 846,900 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,900 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,816 | 5.80% | 70,715 | 51,319 | 4,528 | 3,000 |
| 84,716 | 19.80% | 70,715 | 51,319 | 4,528 | 3,000 | |
Total Equity | ||||||
| Share Capital | 153,413 | 0.00% | 153,413 | 109,581 | 80,000 | 80,000 |
| Reserves | 1,780,489 | 1.09% | 1,761,268 | 1,770,571 | 783,062 | 763,900 |
| Shareholders' Equity | 1,933,902 | 1.00% | 1,914,681 | 1,880,152 | 863,062 | 843,900 |
| Non-controlling Interests | 586 | -46.24% | 1,090 | 741 | 0 | 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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