| 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 | 1,037 | -5.30% | 1,095 | 1,089 | 1,140 | 1,011 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 551,174 | 60.73% | 342,913 | 259,823 | 99,636 | 93,096 |
| Construction in Progress | 48,435 | -34.26% | 73,678 | 17,080 | 60,030 | 617 |
| Intangible Assets | 114,464 | -2.72% | 117,670 | 44,736 | 47,910 | 53,847 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,164 | 46.61% | 38,309 | 18,141 | 10,522 | 4,503 |
| 771,274 | 34.45% | 573,664 | 340,869 | 219,238 | 153,074 | |
Current Assets | ||||||
| Cash & Bank Balances | 424,109 | -29.57% | 602,191 | 443,234 | 273,581 | 173,285 |
| Accounts Receivable | 360,348 | 118.24% | 165,118 | 119,644 | 60,560 | 63,131 |
| Inventories | 296,018 | 68.30% | 175,886 | 149,593 | 112,722 | 60,044 |
| Other Current Assets | 123,086 | -2.73% | 126,545 | 78,517 | 71,015 | 15,659 |
| 1,203,561 | 12.51% | 1,069,741 | 790,989 | 517,878 | 312,118 | |
Current Liabilities | ||||||
| Short-term Loans | 28,923 | -3.68% | 30,027 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 4,059 | 0 | 0 |
| Accounts Payable | 321,309 | 94.99% | 164,779 | 140,649 | 66,748 | 47,946 |
| Other Current Liabilities | 171,462 | 23.14% | 139,238 | 115,094 | 61,154 | 26,914 |
| 521,695 | 56.18% | 334,043 | 259,802 | 127,901 | 74,860 | |
| Net Current Assets | 681,866 | -7.32% | 735,697 | 531,186 | 389,977 | 237,258 |
| Total Assets Less Current Liabilities | 1,453,140 | 10.98% | 1,309,361 | 872,055 | 609,215 | 390,333 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,177 | 68.30% | 3,076 | 4,017 | 4,529 | 2,950 |
| 5,177 | 68.30% | 3,076 | 4,017 | 4,529 | 2,950 | |
Total Equity | ||||||
| Share Capital | 104,000 | 0.00% | 104,000 | 103,200 | 100,000 | 75,000 |
| Reserves | 1,343,964 | 11.78% | 1,202,285 | 764,838 | 504,337 | 311,392 |
| Shareholders' Equity | 1,447,964 | 10.85% | 1,306,285 | 868,038 | 604,337 | 386,392 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 350 | 990 |
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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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