| 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 | 152,797 | -1.20% | 154,655 | 154,950 | 1,834 | 979 |
| Investment Properties | 6,574 | -2.03% | 6,710 | 5,100 | 0 | 0 |
| Fixed Assets | 28,489 | 106.65% | 13,786 | 15,453 | 22,626 | 23,368 |
| Construction in Progress | 769,577 | 6.67% | 721,448 | 505,487 | 375,119 | 304,908 |
| Intangible Assets | 375,076 | -2.77% | 385,780 | 403,494 | 427,086 | 426,758 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 315,061 | 11.73% | 281,992 | 287,791 | 932,090 | 835,111 |
| 1,647,574 | 5.32% | 1,564,371 | 1,372,274 | 1,758,755 | 1,591,124 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,536,969 | 197.84% | 851,787 | 1,735,408 | 1,289,303 | 1,680,436 |
| Accounts Receivable | 199,997 | -86.64% | 1,497,293 | 817,200 | 682,243 | 135,704 |
| Inventories | 4,182,172 | 14.81% | 3,642,752 | 3,342,431 | 2,747,674 | 2,391,357 |
| Other Current Assets | 514,573 | 12.79% | 456,236 | 339,940 | 538,137 | 857,123 |
| 7,433,711 | 15.29% | 6,448,068 | 6,234,979 | 5,257,357 | 5,064,620 | |
Current Liabilities | ||||||
| Short-term Loans | 615,452 | 207.34% | 200,253 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 18,901 | 13,579 | 10,621 |
| Accounts Payable | 129,540 | -12.79% | 148,542 | 252,285 | 331,078 | 411,996 |
| Other Current Liabilities | 1,979,017 | 62.21% | 1,220,036 | 1,206,163 | 762,340 | 816,859 |
| 2,724,009 | 73.63% | 1,568,831 | 1,477,349 | 1,106,997 | 1,239,476 | |
| Net Current Assets | 4,709,703 | -3.47% | 4,879,237 | 4,757,630 | 4,150,360 | 3,825,144 |
| Total Assets Less Current Liabilities | 6,357,276 | -1.34% | 6,443,607 | 6,129,903 | 5,909,115 | 5,416,268 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,550 | -2.50% | 18,000 | 18,000 | 18,021 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,188 | 47.03% | 40,936 | 63,011 | 93,865 | 26,088 |
| 77,738 | 31.90% | 58,936 | 81,011 | 111,886 | 26,088 | |
Total Equity | ||||||
| Share Capital | 1,095,926 | 0.00% | 1,095,926 | 1,095,926 | 1,096,223 | 730,816 |
| Reserves | 5,181,224 | -1.97% | 5,285,374 | 4,946,314 | 4,690,929 | 4,654,861 |
| Shareholders' Equity | 6,277,150 | -1.63% | 6,381,300 | 6,042,241 | 5,787,153 | 5,385,676 |
| Non-controlling Interests | 2,388 | -29.18% | 3,372 | 6,652 | 10,077 | 4,503 |
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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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