| 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 | 0 | -100.00% | 14,003 | 18,952 | 23,649 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 119,403 | -7.95% | 129,715 | 147,653 | 122,448 | 98,218 |
| Construction in Progress | 1,177 | -24.11% | 1,551 | 6,660 | 11,921 | 40,942 |
| Intangible Assets | 207,287 | 288.16% | 53,403 | 52,872 | 73,921 | 82,068 |
| Goodwill | 59,452 | -- | 0 | 0 | 0 | 2,575 |
| Other Non-current Assets | 526,645 | -18.09% | 642,973 | 486,575 | 440,347 | 270,261 |
| 913,964 | 8.59% | 841,645 | 712,713 | 672,285 | 494,064 | |
Current Assets | ||||||
| Cash & Bank Balances | 232,967 | 23.50% | 188,640 | 203,423 | 287,757 | 544,665 |
| Accounts Receivable | 23,310 | 160.85% | 8,936 | 20,281 | 11,214 | 65,024 |
| Inventories | 123,824 | 4.74% | 118,220 | 98,126 | 84,877 | 64,749 |
| Other Current Assets | 22,705 | -20.00% | 28,380 | 33,070 | 46,954 | 48,996 |
| 402,805 | 17.03% | 344,176 | 354,901 | 430,801 | 723,434 | |
Current Liabilities | ||||||
| Short-term Loans | 63,056 | 17.74% | 53,555 | 35,539 | 5,006 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 23,218 | -17.58% | 28,170 | 28,351 | 23,436 | 40,966 |
| Other Current Liabilities | 85,149 | 22.43% | 69,547 | 68,294 | 64,115 | 51,210 |
| 171,423 | 13.32% | 151,272 | 132,183 | 92,557 | 92,176 | |
| Net Current Assets | 231,382 | 19.95% | 192,904 | 222,718 | 338,245 | 631,258 |
| Total Assets Less Current Liabilities | 1,145,346 | 10.71% | 1,034,549 | 935,430 | 1,010,529 | 1,125,322 |
Non-current Liabilities | ||||||
| Long-term Loans | 59,300 | 17.89% | 50,300 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 172,277 | 40.52% | 122,599 | 47,947 | 65,365 | 47,455 |
| 231,577 | 33.94% | 172,899 | 47,947 | 65,365 | 47,455 | |
Total Equity | ||||||
| Share Capital | 413,456 | 0.84% | 410,000 | 410,000 | 410,000 | 410,000 |
| Reserves | 458,119 | 11.75% | 409,957 | 437,084 | 517,836 | 667,867 |
| Shareholders' Equity | 871,575 | 6.30% | 819,957 | 847,084 | 927,836 | 1,077,867 |
| Non-controlling Interests | 42,194 | 1.20% | 41,693 | 40,399 | 17,328 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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