| 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 | 24,155 | -0.71% | 24,328 | 25,996 | 27,409 | 0 |
| Investment Properties | 19,700 | -4.11% | 20,545 | 22,706 | 0 | 0 |
| Fixed Assets | 300,499 | -2.28% | 307,511 | 306,745 | 260,070 | 54,497 |
| Construction in Progress | 533 | 182.01% | 189 | 10,562 | 10,989 | 139,262 |
| Intangible Assets | 6,613 | 2.16% | 6,473 | 5,784 | 5,853 | 5,772 |
| Goodwill | 26,462 | 0.00% | 26,462 | 29,521 | 29,521 | 8,087 |
| Other Non-current Assets | 379,548 | -15.06% | 446,853 | 396,394 | 122,667 | 21,716 |
| 757,511 | -8.99% | 832,361 | 797,707 | 456,509 | 229,334 | |
Current Assets | ||||||
| Cash & Bank Balances | 57,019 | -15.75% | 67,682 | 90,911 | 217,676 | 635,271 |
| Accounts Receivable | 244,911 | 3.98% | 235,547 | 236,165 | 208,859 | 184,749 |
| Inventories | 86,796 | 15.77% | 74,972 | 63,074 | 40,568 | 25,046 |
| Other Current Assets | 219,450 | 15.89% | 189,368 | 204,927 | 442,071 | 217,850 |
| 608,176 | 7.15% | 567,570 | 595,076 | 909,175 | 1,062,916 | |
Current Liabilities | ||||||
| Short-term Loans | 8,000 | -62.26% | 21,198 | 14,305 | 7,000 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 36,843 | -0.80% | 37,140 | 32,591 | 49,760 | 55,894 |
| Other Current Liabilities | 31,771 | -38.90% | 51,996 | 67,368 | 50,078 | 31,517 |
| 76,615 | -30.56% | 110,335 | 114,264 | 106,839 | 87,411 | |
| Net Current Assets | 531,561 | 16.26% | 457,235 | 480,812 | 802,336 | 975,505 |
| Total Assets Less Current Liabilities | 1,289,072 | -0.04% | 1,289,596 | 1,278,519 | 1,258,845 | 1,204,839 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,959 | -2.60% | 51,291 | 56,183 | 49,121 | 37,256 |
| 49,959 | -2.60% | 51,291 | 56,183 | 49,121 | 37,256 | |
Total Equity | ||||||
| Share Capital | 93,568 | 0.00% | 93,568 | 93,340 | 93,340 | 93,340 |
| Reserves | 1,175,442 | 0.46% | 1,170,044 | 1,135,265 | 1,110,663 | 1,074,631 |
| Shareholders' Equity | 1,269,010 | 0.43% | 1,263,611 | 1,228,605 | 1,204,003 | 1,167,971 |
| Non-controlling Interests | (29,897) | 18.14% | (25,307) | (6,268) | 5,722 | (388) |
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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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