| 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 | 109,997 | -3.96% | 114,536 | 105,376 | 64,476 | 73,720 |
| Construction in Progress | 36,837 | 33.32% | 27,630 | 13,127 | 30,211 | 9,176 |
| Intangible Assets | 70,508 | -2.34% | 72,201 | 35,553 | 38,093 | 40,616 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,063 | 104.83% | 11,748 | 6,573 | 5,380 | 1,303 |
| 241,405 | 6.76% | 226,114 | 160,630 | 138,161 | 124,815 | |
Current Assets | ||||||
| Cash & Bank Balances | 628,811 | 2.10% | 615,867 | 117,446 | 108,389 | 31,945 |
| Accounts Receivable | 53,959 | -8.92% | 59,243 | 10,056 | 8,962 | 9,222 |
| Inventories | 134,977 | -15.39% | 159,520 | 91,292 | 54,474 | 49,607 |
| Other Current Assets | 172,058 | -6.60% | 184,211 | 96,001 | 82,442 | 81,291 |
| 989,805 | -2.85% | 1,018,840 | 314,795 | 254,267 | 172,066 | |
Current Liabilities | ||||||
| Short-term Loans | 10,461 | 302.35% | 2,600 | 69,229 | 51,755 | 9,011 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 7,564 | 290.90% | 1,935 | 1,746 | 298 | 469 |
| Other Current Liabilities | 27,384 | -61.66% | 71,423 | 54,878 | 39,785 | 27,849 |
| 45,408 | -40.22% | 75,958 | 125,853 | 91,838 | 37,329 | |
| Net Current Assets | 944,396 | 0.16% | 942,882 | 188,941 | 162,429 | 134,737 |
| Total Assets Less Current Liabilities | 1,185,802 | 1.44% | 1,168,996 | 349,571 | 300,590 | 259,552 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 12,300 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,076 | -6.06% | 11,790 | 9,996 | 9,151 | 8,235 |
| 11,076 | -6.06% | 11,790 | 22,296 | 9,151 | 8,235 | |
Total Equity | ||||||
| Share Capital | 121,680 | 0.00% | 121,680 | 91,260 | 91,260 | 91,260 |
| Reserves | 1,053,045 | 1.69% | 1,035,527 | 236,015 | 200,178 | 160,057 |
| Shareholders' Equity | 1,174,725 | 1.51% | 1,157,207 | 327,275 | 291,438 | 251,317 |
| 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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