| 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 | 293 | -20.38% | 368 | 517 | 49,857 | 51,278 |
| Fixed Assets | 109,562 | -1.64% | 111,384 | 112,782 | 68,825 | 51,363 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 19,145 |
| Intangible Assets | 1,513 | 26.29% | 1,198 | 259 | 927 | 3,968 |
| Goodwill | 185,775 | 0.00% | 185,775 | 202,696 | 208,453 | 208,453 |
| Other Non-current Assets | 32,661 | 7.85% | 30,285 | 24,560 | 25,648 | 18,589 |
| 329,804 | 0.24% | 329,010 | 340,814 | 353,710 | 352,796 | |
Current Assets | ||||||
| Cash & Bank Balances | 262,319 | -49.97% | 524,283 | 337,483 | 267,574 | 276,068 |
| Accounts Receivable | 501,280 | -7.53% | 542,087 | 466,338 | 316,355 | 299,137 |
| Inventories | 228,102 | 30.97% | 174,159 | 140,638 | 128,975 | 111,217 |
| Other Current Assets | 60,488 | -0.98% | 61,089 | 62,013 | 44,077 | 46,938 |
| 1,052,189 | -19.16% | 1,301,618 | 1,006,473 | 756,982 | 733,361 | |
Current Liabilities | ||||||
| Short-term Loans | 385,249 | 31.34% | 293,314 | 225,166 | 84,967 | 0 |
| Notes Payable | 7,238 | -92.25% | 93,434 | 19,821 | 1,706 | 0 |
| Accounts Payable | 164,011 | -50.68% | 332,535 | 211,434 | 140,213 | 153,182 |
| Other Current Liabilities | 178,986 | -29.34% | 253,289 | 207,063 | 182,722 | 213,610 |
| 735,484 | -24.38% | 972,572 | 663,484 | 409,608 | 366,792 | |
| Net Current Assets | 316,705 | -3.75% | 329,046 | 342,989 | 347,374 | 366,568 |
| Total Assets Less Current Liabilities | 646,509 | -1.75% | 658,056 | 683,803 | 701,084 | 719,364 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,890 | 475.44% | 676 | 48,656 | 99,077 | 243 |
| 3,890 | 475.44% | 676 | 48,656 | 99,077 | 243 | |
Total Equity | ||||||
| Share Capital | 298,560 | 0.00% | 298,560 | 300,028 | 300,056 | 300,083 |
| Reserves | 336,769 | -4.08% | 351,083 | 327,935 | 292,145 | 378,097 |
| Shareholders' Equity | 635,329 | -2.20% | 649,643 | 627,963 | 592,201 | 678,181 |
| Non-controlling Interests | 7,290 | -5.78% | 7,737 | 7,184 | 9,806 | 40,940 |
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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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