| 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 | 17,928 | 48.63% | 12,062 | 9,169 | 7,340 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,748,899 | 2.19% | 1,711,338 | 1,619,877 | 1,300,587 | 934,536 |
| Construction in Progress | 110,559 | -46.92% | 208,277 | 283,895 | 257,662 | 91,639 |
| Intangible Assets | 390,287 | -1.09% | 394,586 | 425,335 | 468,322 | 335,995 |
| Goodwill | 85,164 | 0.00% | 85,164 | 85,164 | 85,164 | 85,164 |
| Other Non-current Assets | 215,686 | 9.67% | 196,660 | 202,188 | 123,991 | 148,796 |
| 2,568,523 | -1.52% | 2,608,088 | 2,625,629 | 2,243,067 | 1,596,131 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,298,234 | -7.19% | 1,398,862 | 502,058 | 540,874 | 562,933 |
| Accounts Receivable | 585,523 | 42.49% | 410,926 | 316,268 | 298,216 | 204,197 |
| Inventories | 668,483 | 10.59% | 604,488 | 481,245 | 271,883 | 142,904 |
| Other Current Assets | 1,231,066 | 72.34% | 714,306 | 1,389,877 | 800,527 | 166,873 |
| 3,783,306 | 20.93% | 3,128,582 | 2,689,448 | 1,911,500 | 1,076,906 | |
Current Liabilities | ||||||
| Short-term Loans | 163,002 | 46.13% | 111,545 | 92,224 | 205,867 | 84,848 |
| Notes Payable | 527,701 | 91.38% | 275,736 | 92,800 | 64,528 | 51,133 |
| Accounts Payable | 337,649 | 9.65% | 307,943 | 289,250 | 349,813 | 219,348 |
| Other Current Liabilities | 448,361 | 3.94% | 431,377 | 326,141 | 226,831 | 155,139 |
| 1,476,713 | 31.08% | 1,126,600 | 800,414 | 847,038 | 510,467 | |
| Net Current Assets | 2,306,593 | 15.22% | 2,001,982 | 1,889,034 | 1,064,462 | 566,439 |
| Total Assets Less Current Liabilities | 4,875,116 | 5.75% | 4,610,070 | 4,514,663 | 3,307,529 | 2,162,570 |
Non-current Liabilities | ||||||
| Long-term Loans | 287,000 | 8.51% | 264,500 | 261,500 | 126,974 | 52,000 |
| Bonds Payable | 921,132 | 2.10% | 902,169 | 869,650 | 0 | 0 |
| Other Non-current Liabilities | 709,104 | -2.72% | 728,953 | 748,667 | 811,483 | 531,802 |
| 1,917,236 | 1.14% | 1,895,622 | 1,879,817 | 938,457 | 583,802 | |
Total Equity | ||||||
| Share Capital | 543,426 | 0.00% | 543,424 | 543,703 | 422,181 | 406,891 |
| Reserves | 1,858,232 | 10.80% | 1,677,121 | 1,574,111 | 1,494,776 | 911,984 |
| Shareholders' Equity | 2,401,657 | 8.16% | 2,220,545 | 2,117,813 | 1,916,958 | 1,318,875 |
| Non-controlling Interests | 556,222 | 12.62% | 493,903 | 517,033 | 452,114 | 259,893 |
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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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