| 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 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 37,401 | 52.30% | 24,557 | 20,156 | 20,171 | 18,667 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,324 | -20.31% | 20,484 | 31,318 | 41,262 | 25,672 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 79,647 | 36.90% | 58,177 | 25,837 | 26,920 | 30,164 |
| 133,371 | 29.21% | 103,218 | 77,311 | 88,353 | 74,503 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,903,144 | -2.66% | 1,955,060 | 478,051 | 470,748 | 496,830 |
| Accounts Receivable | 147,286 | -0.39% | 147,866 | 130,120 | 98,195 | 87,960 |
| Inventories | 157,510 | 2.63% | 153,480 | 246,579 | 229,613 | 115,590 |
| Other Current Assets | 85,372 | 21.48% | 70,278 | 61,506 | 78,415 | 82,741 |
| 2,293,312 | -1.43% | 2,326,684 | 916,257 | 876,970 | 783,121 | |
Current Liabilities | ||||||
| Short-term Loans | 26 | -38.10% | 42 | 76 | 2 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 36,358 | 135.86% | 15,415 | 12,898 | 16,388 | 16,538 |
| Other Current Liabilities | 62,957 | -5.13% | 66,358 | 43,750 | 61,249 | 46,866 |
| 99,341 | 21.42% | 81,815 | 56,725 | 77,639 | 63,404 | |
| Net Current Assets | 2,193,971 | -2.27% | 2,244,869 | 859,532 | 799,331 | 719,717 |
| Total Assets Less Current Liabilities | 2,327,342 | -0.88% | 2,348,087 | 936,843 | 887,684 | 794,220 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,792 | 254.89% | 6,704 | 8,701 | 11,131 | 20,490 |
| 23,792 | 254.89% | 6,704 | 8,701 | 11,131 | 20,490 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 180,000 | 180,000 | 178,176 |
| Reserves | 2,063,549 | -1.80% | 2,101,383 | 748,142 | 696,553 | 595,555 |
| Shareholders' Equity | 2,303,549 | -1.62% | 2,341,383 | 928,142 | 876,553 | 773,730 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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