| 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 | 498,048 | 5.65% | 471,416 | 452,946 | 302,047 | 321,502 |
| Construction in Progress | 14,057 | -58.47% | 33,848 | 7,018 | 55,242 | 16,042 |
| Intangible Assets | 30,568 | -0.97% | 30,867 | 31,850 | 32,731 | 32,322 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,841 | 3.92% | 22,942 | 21,167 | 34,861 | 20,064 |
| 566,514 | 1.33% | 559,073 | 512,981 | 424,880 | 389,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 350,775 | 31.03% | 267,703 | 67,839 | 108,865 | 69,565 |
| Accounts Receivable | 398,440 | -9.72% | 441,318 | 330,747 | 288,955 | 243,306 |
| Inventories | 167,060 | 12.61% | 148,350 | 138,009 | 119,416 | 126,042 |
| Other Current Assets | 411,620 | 45.43% | 283,040 | 505,483 | 411,585 | 336,671 |
| 1,327,895 | 16.44% | 1,140,412 | 1,042,079 | 928,820 | 775,584 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 8,008 | 10,011 | 46,255 | 131,584 |
| Notes Payable | 115,587 | 34.55% | 85,904 | 79,138 | 93,210 | 116,966 |
| Accounts Payable | 457,546 | -26.63% | 623,625 | 539,186 | 531,082 | 469,791 |
| Other Current Liabilities | 112,434 | -48.99% | 220,425 | 312,567 | 229,843 | 190,027 |
| 685,567 | -26.91% | 937,962 | 940,901 | 900,391 | 908,368 | |
| Net Current Assets | 642,328 | 217.28% | 202,450 | 101,178 | 28,429 | (132,784) |
| Total Assets Less Current Liabilities | 1,208,842 | 58.74% | 761,524 | 614,159 | 453,310 | 257,147 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,889 | -5.81% | 33,857 | 31,478 | 23,833 | 13,882 |
| 31,889 | -5.81% | 33,857 | 31,478 | 23,833 | 13,882 | |
Total Equity | ||||||
| Share Capital | 177,788 | 73.33% | 102,570 | 102,570 | 97,170 | 86,667 |
| Reserves | 982,685 | 61.41% | 608,818 | 466,704 | 321,280 | 151,701 |
| Shareholders' Equity | 1,160,473 | 63.13% | 711,388 | 569,274 | 418,450 | 238,368 |
| Non-controlling Interests | 16,480 | 1.23% | 16,279 | 13,407 | 11,026 | 4,897 |
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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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