| 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 | 11,056 | -3.52% | 11,459 | 12,265 | 13,071 | 13,876 |
| Fixed Assets | 142,389 | 39.23% | 102,269 | 109,493 | 111,459 | 119,015 |
| Construction in Progress | 30,939 | -29.34% | 43,785 | 30,079 | 0 | 0 |
| Intangible Assets | 45,752 | -2.72% | 47,032 | 20,496 | 14,377 | 15,262 |
| Goodwill | 96,640 | 0.00% | 96,640 | 96,640 | 69,015 | 69,015 |
| Other Non-current Assets | 177,507 | 4.17% | 170,399 | 161,891 | 77,050 | 7,081 |
| 504,282 | 6.93% | 471,583 | 430,864 | 284,971 | 224,249 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,629 | 26.78% | 154,307 | 577,658 | 357,028 | 321,916 |
| Accounts Receivable | 308,187 | 25.86% | 244,867 | 287,358 | 217,833 | 108,545 |
| Inventories | 318,786 | 40.37% | 227,096 | 212,867 | 172,667 | 98,275 |
| Other Current Assets | 670,523 | -1.45% | 680,388 | 369,216 | 634,091 | 646,397 |
| 1,493,125 | 14.27% | 1,306,658 | 1,447,100 | 1,381,620 | 1,175,134 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | 0.00% | 5,000 | 14,500 | 6,690 | 6,000 |
| Notes Payable | 126,146 | 29.42% | 97,469 | 102,213 | 88,656 | 63,248 |
| Accounts Payable | 189,181 | 89.52% | 99,820 | 125,957 | 91,534 | 74,082 |
| Other Current Liabilities | 301,507 | 105.95% | 146,398 | 184,305 | 162,587 | 84,276 |
| 621,835 | 78.34% | 348,686 | 426,975 | 349,467 | 227,606 | |
| Net Current Assets | 871,290 | -9.05% | 957,972 | 1,020,124 | 1,032,153 | 947,528 |
| Total Assets Less Current Liabilities | 1,375,573 | -3.78% | 1,429,555 | 1,450,988 | 1,317,124 | 1,171,776 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,715 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,611 | -3.94% | 30,827 | 21,036 | 20,855 | 33,544 |
| 29,611 | -3.94% | 30,827 | 21,036 | 22,570 | 33,544 | |
Total Equity | ||||||
| Share Capital | 250,547 | 0.00% | 250,547 | 249,649 | 190,883 | 156,534 |
| Reserves | 1,071,280 | -4.61% | 1,123,023 | 1,152,481 | 1,097,454 | 978,795 |
| Shareholders' Equity | 1,321,827 | -3.77% | 1,373,570 | 1,402,130 | 1,288,337 | 1,135,329 |
| Non-controlling Interests | 24,135 | -4.07% | 25,158 | 27,823 | 6,217 | 2,903 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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