| 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 | 536,766 | -1.39% | 544,355 | 483,474 | 444,607 | 249,322 |
| Construction in Progress | 375,877 | 12.06% | 335,414 | 119,825 | 65,854 | 166,564 |
| Intangible Assets | 80,542 | -1.60% | 81,853 | 65,801 | 13,773 | 13,549 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 834,250 | 0.15% | 833,034 | 566,979 | 30,852 | 20,585 |
| 1,827,435 | 1.83% | 1,794,656 | 1,236,079 | 555,085 | 450,020 | |
Current Assets | ||||||
| Cash & Bank Balances | 117,672 | -60.32% | 296,568 | 916,349 | 89,409 | 96,684 |
| Accounts Receivable | 583,942 | 39.96% | 417,232 | 339,768 | 168,633 | 118,595 |
| Inventories | 694,738 | 10.19% | 630,476 | 466,262 | 231,574 | 121,979 |
| Other Current Assets | 273,258 | 25.85% | 217,125 | 209,861 | 94,275 | 83,807 |
| 1,669,611 | 6.93% | 1,561,403 | 1,932,241 | 583,891 | 421,064 | |
Current Liabilities | ||||||
| Short-term Loans | 277,059 | 137.04% | 116,882 | 30,031 | 304,460 | 170,670 |
| Notes Payable | 93,552 | -11.49% | 105,702 | 57,089 | 30,220 | 34,250 |
| Accounts Payable | 154,200 | 33.20% | 115,762 | 83,814 | 102,100 | 77,605 |
| Other Current Liabilities | 149,207 | 46.90% | 101,569 | 83,947 | 64,640 | 47,472 |
| 674,019 | 53.22% | 439,914 | 254,881 | 501,420 | 329,997 | |
| Net Current Assets | 995,592 | -11.23% | 1,121,489 | 1,677,360 | 82,471 | 91,067 |
| Total Assets Less Current Liabilities | 2,823,027 | -3.19% | 2,916,144 | 2,913,438 | 637,557 | 541,088 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,373 | -38.89% | 54,612 | 29,002 | 36,099 | 15,022 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,606 | -5.02% | 78,551 | 83,929 | 97,815 | 94,974 |
| 107,979 | -18.91% | 133,163 | 112,931 | 133,914 | 109,996 | |
Total Equity | ||||||
| Share Capital | 246,857 | 0.00% | 246,857 | 246,857 | 185,143 | 185,143 |
| Reserves | 2,468,190 | -2.58% | 2,533,434 | 2,553,650 | 318,500 | 245,949 |
| Shareholders' Equity | 2,715,048 | -2.35% | 2,780,291 | 2,800,507 | 503,643 | 431,092 |
| Non-controlling Interests | 0 | -100.00% | 2,690 | 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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