| 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 | 626 | -21.85% | 801 | 860 | 1,122 | 1,043 |
| Investment Properties | 13,462 | -1.20% | 13,626 | 0 | 0 | 0 |
| Fixed Assets | 478,493 | 4.75% | 456,800 | 277,661 | 248,954 | 220,954 |
| Construction in Progress | 188,927 | 54.24% | 122,488 | 155,347 | 88,287 | 9,992 |
| Intangible Assets | 189,789 | -1.06% | 191,824 | 180,621 | 85,660 | 87,583 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,629 | -32.45% | 36,460 | 49,394 | 33,558 | 5,547 |
| 895,927 | 8.99% | 821,998 | 663,884 | 457,582 | 325,119 | |
Current Assets | ||||||
| Cash & Bank Balances | 990,447 | -0.75% | 997,925 | 522,104 | 701,252 | 196,485 |
| Accounts Receivable | 103,476 | 0.08% | 103,398 | 96,139 | 99,661 | 79,376 |
| Inventories | 162,004 | 11.58% | 145,188 | 157,200 | 128,600 | 92,273 |
| Other Current Assets | 129,531 | -37.59% | 207,560 | 235,900 | 186,890 | 57,213 |
| 1,385,457 | -4.72% | 1,454,071 | 1,011,342 | 1,116,404 | 425,347 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 829 | 14,815 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 99,929 | 1.71% | 98,251 | 86,819 | 91,347 | 57,738 |
| Other Current Liabilities | 63,238 | -16.82% | 76,024 | 110,739 | 71,806 | 52,475 |
| 163,167 | -6.82% | 175,104 | 212,374 | 163,153 | 110,213 | |
| Net Current Assets | 1,222,291 | -4.43% | 1,278,967 | 798,969 | 953,251 | 315,133 |
| Total Assets Less Current Liabilities | 2,118,217 | 0.82% | 2,100,965 | 1,462,853 | 1,410,833 | 640,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 13,319 | -0.37% | 13,369 | 1,570 | 0 | 0 |
| Bonds Payable | 392,207 | 3.64% | 378,433 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,623 | -5.60% | 46,210 | 43,556 | 52,109 | 28,833 |
| 449,150 | 2.54% | 438,012 | 45,126 | 52,109 | 28,833 | |
Total Equity | ||||||
| Share Capital | 117,876 | 0.00% | 117,871 | 117,871 | 90,670 | 68,000 |
| Reserves | 1,548,192 | 0.40% | 1,542,085 | 1,295,859 | 1,264,152 | 543,419 |
| Shareholders' Equity | 1,666,068 | 0.37% | 1,659,956 | 1,413,730 | 1,354,822 | 611,419 |
| Non-controlling Interests | 3,000 | 0.13% | 2,996 | 3,998 | 3,902 | 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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