| 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 | 183,394 | 0.17% | 183,080 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 304,019 | 0.65% | 302,049 | 288,839 | 224,039 | 195,326 |
| Construction in Progress | 124,723 | 926.19% | 12,154 | 19,986 | 66,227 | 22,282 |
| Intangible Assets | 90,051 | 95.69% | 46,018 | 49,077 | 51,755 | 54,756 |
| Goodwill | 1,821 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,025 | 12.84% | 47,877 | 11,620 | 14,102 | 9,465 |
| 758,032 | 28.22% | 591,179 | 369,522 | 356,123 | 281,829 | |
Current Assets | ||||||
| Cash & Bank Balances | 176,753 | -45.65% | 325,219 | 148,974 | 66,009 | 37,443 |
| Accounts Receivable | 45,918 | 5.80% | 43,399 | 37,262 | 21,862 | 18,219 |
| Inventories | 100,508 | -6.98% | 108,055 | 67,916 | 86,442 | 70,955 |
| Other Current Assets | 387,401 | -3.66% | 402,116 | 28,115 | 29,071 | 50,084 |
| 710,580 | -19.14% | 878,789 | 282,267 | 203,384 | 176,701 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,502 | -5.34% | 50,182 | 54,978 | 60,579 | 28,890 |
| Other Current Liabilities | 58,259 | -4.43% | 60,961 | 52,884 | 50,169 | 70,902 |
| 105,761 | -4.84% | 111,143 | 107,862 | 110,748 | 99,791 | |
| Net Current Assets | 604,819 | -21.21% | 767,646 | 174,405 | 92,635 | 76,910 |
| Total Assets Less Current Liabilities | 1,362,851 | 0.30% | 1,358,825 | 543,927 | 448,758 | 358,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,358 | 5.66% | 27,785 | 24,199 | 17,776 | 17,108 |
| 29,358 | 5.66% | 27,785 | 24,199 | 17,776 | 17,108 | |
Total Equity | ||||||
| Share Capital | 108,290 | 0.00% | 108,290 | 58,000 | 58,000 | 58,000 |
| Reserves | 1,224,282 | 0.13% | 1,222,750 | 461,728 | 372,982 | 283,631 |
| Shareholders' Equity | 1,332,572 | 0.12% | 1,331,040 | 519,728 | 430,982 | 341,631 |
| Non-controlling Interests | 921 | -- | 0 | 0 | 0 | 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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