| 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 | 330,263 | -1.80% | 336,322 | 328,412 | 306,903 | 124,484 |
| Construction in Progress | 245,242 | 39.60% | 175,671 | 100,692 | 8,438 | 106,072 |
| Intangible Assets | 35,284 | -5.08% | 37,172 | 39,405 | 42,858 | 17,034 |
| Goodwill | 24,828 | 0.00% | 24,828 | 24,828 | 24,828 | 7,955 |
| Other Non-current Assets | 400,547 | -4.38% | 418,894 | 126,280 | 147,966 | 54,170 |
| 1,036,164 | 4.36% | 992,887 | 619,618 | 530,995 | 309,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 197,897 | -43.86% | 352,508 | 428,642 | 407,951 | 88,204 |
| Accounts Receivable | 306,234 | 23.84% | 247,280 | 190,734 | 148,608 | 70,532 |
| Inventories | 46,537 | -17.48% | 56,394 | 51,700 | 36,610 | 0 |
| Other Current Assets | 369,713 | -25.49% | 496,217 | 182,303 | 207,957 | 23,217 |
| 920,381 | -20.13% | 1,152,399 | 853,380 | 801,126 | 181,953 | |
Current Liabilities | ||||||
| Short-term Loans | 3,000 | 0.00% | 3,000 | 8,000 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 25,170 | 0 | 0 | 0 |
| Accounts Payable | 67,162 | 14.02% | 58,903 | 60,100 | 48,974 | 15,369 |
| Other Current Liabilities | 89,002 | -20.02% | 111,279 | 121,342 | 108,650 | 28,126 |
| 159,164 | -19.76% | 198,353 | 189,442 | 157,623 | 43,495 | |
| Net Current Assets | 761,216 | -20.21% | 954,046 | 663,938 | 643,503 | 138,458 |
| Total Assets Less Current Liabilities | 1,797,381 | -7.68% | 1,946,934 | 1,283,556 | 1,174,497 | 448,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 496,662 | 2.54% | 484,363 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,756 | -0.69% | 75,272 | 89,078 | 98,171 | 35,080 |
| 571,418 | 2.11% | 559,635 | 89,078 | 98,171 | 35,080 | |
Total Equity | ||||||
| Share Capital | 161,225 | 42.00% | 113,535 | 113,790 | 66,748 | 48,825 |
| Reserves | 984,246 | -17.81% | 1,197,457 | 1,013,683 | 947,975 | 364,268 |
| Shareholders' Equity | 1,145,472 | -12.63% | 1,310,993 | 1,127,473 | 1,014,723 | 413,093 |
| Non-controlling Interests | 80,491 | 5.48% | 76,306 | 67,004 | 61,603 | 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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