| 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 | 135,389 | -6.94% | 145,481 | 166,036 | 182,091 | 177,953 |
| Construction in Progress | 654,059 | 0.71% | 649,464 | 619,863 | 341,796 | 15,125 |
| Intangible Assets | 32,771 | -7.21% | 35,318 | 40,411 | 45,457 | 49,528 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 96,367 | 21.84% | 79,096 | 49,451 | 115,444 | 12,584 |
| 918,586 | 1.01% | 909,359 | 875,761 | 684,788 | 255,190 | |
Current Assets | ||||||
| Cash & Bank Balances | 160,789 | 128.25% | 70,444 | 174,729 | 36,686 | 88,014 |
| Accounts Receivable | 50,882 | -37.36% | 81,235 | 341,112 | 342,755 | 354,951 |
| Inventories | 49,777 | 126.51% | 21,976 | 31,951 | 27,978 | 33,250 |
| Other Current Assets | 359,817 | -34.41% | 548,588 | 403,224 | 662,283 | 46,571 |
| 621,265 | -13.98% | 722,242 | 951,016 | 1,069,702 | 522,786 | |
Current Liabilities | ||||||
| Short-term Loans | 57,242 | -10.64% | 64,058 | 42,042 | 10,011 | 296,747 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 79,372 | -8.42% | 86,670 | 98,922 | 58,486 | 25,084 |
| Other Current Liabilities | 47,870 | -37.51% | 76,608 | 161,534 | 153,182 | 187,243 |
| 184,484 | -18.85% | 227,336 | 302,498 | 221,679 | 509,074 | |
| Net Current Assets | 436,780 | -11.74% | 494,906 | 648,517 | 848,023 | 13,711 |
| Total Assets Less Current Liabilities | 1,355,366 | -3.48% | 1,404,265 | 1,524,279 | 1,532,811 | 268,902 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,152 | -24.20% | 33,183 | 64,607 | 71,441 | 26,397 |
| 25,152 | -24.20% | 33,183 | 64,607 | 71,441 | 26,397 | |
Total Equity | ||||||
| Share Capital | 123,200 | 0.00% | 123,200 | 88,000 | 88,000 | 66,000 |
| Reserves | 1,207,015 | -3.27% | 1,247,882 | 1,371,672 | 1,373,370 | 176,504 |
| Shareholders' Equity | 1,330,215 | -2.98% | 1,371,082 | 1,459,672 | 1,461,370 | 242,504 |
| Non-controlling Interests | 0 | -- | 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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