| 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 | 146 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 799,288 | -2.80% | 822,274 | 630,314 | 298,035 | 204,658 |
| Construction in Progress | 728,131 | 26.83% | 574,093 | 323,061 | 111,508 | 47,419 |
| Intangible Assets | 190,154 | -0.98% | 192,028 | 157,940 | 24,946 | 25,449 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 104,170 | 11.96% | 93,039 | 62,946 | 88,969 | 25,391 |
| 1,821,888 | 8.35% | 1,681,433 | 1,174,261 | 523,457 | 302,918 | |
Current Assets | ||||||
| Cash & Bank Balances | 327,161 | -45.69% | 602,372 | 593,620 | 529,615 | 25,719 |
| Accounts Receivable | 193,466 | 18.94% | 162,665 | 228,560 | 149,152 | 77,552 |
| Inventories | 124,769 | 2.45% | 121,787 | 137,566 | 85,921 | 45,279 |
| Other Current Assets | 710,559 | 75.60% | 404,644 | 852,677 | 138,155 | 126,854 |
| 1,355,955 | 4.99% | 1,291,468 | 1,812,423 | 902,844 | 275,404 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 30,026 | 67,372 | 0 | 5,000 |
| Notes Payable | 76,944 | -20.82% | 97,171 | 133,484 | 62,369 | 12,302 |
| Accounts Payable | 185,443 | 15.70% | 160,283 | 156,355 | 19,491 | 15,596 |
| Other Current Liabilities | 261,680 | 47.75% | 177,113 | 161,965 | 72,626 | 27,981 |
| 524,067 | 12.80% | 464,593 | 519,175 | 154,486 | 60,879 | |
| Net Current Assets | 831,889 | 0.61% | 826,875 | 1,293,248 | 748,357 | 214,526 |
| Total Assets Less Current Liabilities | 2,653,777 | 5.80% | 2,508,309 | 2,467,509 | 1,271,815 | 517,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 355,680 | 103.52% | 174,762 | 138,921 | 18,028 | 7,942 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 92,286 | -4.22% | 96,351 | 70,217 | 28,294 | 25,151 |
| 447,966 | 65.23% | 271,113 | 209,138 | 46,323 | 33,093 | |
Total Equity | ||||||
| Share Capital | 199,775 | 0.00% | 199,775 | 199,775 | 182,164 | 136,623 |
| Reserves | 1,996,404 | -2.01% | 2,037,421 | 2,058,596 | 1,043,328 | 347,727 |
| Shareholders' Equity | 2,196,179 | -1.83% | 2,237,196 | 2,258,371 | 1,225,492 | 484,350 |
| Non-controlling Interests | 9,632 | -- | 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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