| 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 | 145,167 | -13.01% | 166,874 | 37,323 | 27,982 | 22,080 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 7,940 |
| Fixed Assets | 260,732 | -3.29% | 269,590 | 285,174 | 302,861 | 118,095 |
| Construction in Progress | 744 | -74.64% | 2,934 | 2,222 | 0 | 131,921 |
| Intangible Assets | 26,460 | -4.01% | 27,566 | 29,103 | 30,186 | 29,603 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 131,191 | 33.67% | 98,148 | 116,191 | 69,913 | 12,214 |
| 564,294 | -0.14% | 565,111 | 470,014 | 430,943 | 321,854 | |
Current Assets | ||||||
| Cash & Bank Balances | 392,076 | -35.23% | 605,358 | 581,507 | 335,044 | 390,914 |
| Accounts Receivable | 871,139 | 20.77% | 721,343 | 683,491 | 553,545 | 696,054 |
| Inventories | 281,479 | -21.09% | 356,705 | 331,348 | 264,539 | 357,247 |
| Other Current Assets | 273,304 | 148.36% | 110,044 | 95,145 | 163,193 | 82,133 |
| 1,817,997 | 1.37% | 1,793,449 | 1,691,492 | 1,316,322 | 1,526,347 | |
Current Liabilities | ||||||
| Short-term Loans | 2,000 | -93.23% | 29,558 | 2,660 | 28,416 | 20,024 |
| Notes Payable | 233,287 | 27.87% | 182,437 | 138,226 | 293,289 | 224,459 |
| Accounts Payable | 582,814 | -8.34% | 635,871 | 509,767 | 400,007 | 606,729 |
| Other Current Liabilities | 101,435 | 19.48% | 84,894 | 101,480 | 72,916 | 108,584 |
| 919,535 | -1.42% | 932,760 | 752,132 | 794,629 | 959,796 | |
| Net Current Assets | 898,462 | 4.39% | 860,689 | 939,360 | 521,693 | 566,552 |
| Total Assets Less Current Liabilities | 1,462,756 | 2.59% | 1,425,801 | 1,409,374 | 952,636 | 888,406 |
Non-current Liabilities | ||||||
| Long-term Loans | 117,400 | 1.28% | 115,916 | 124,632 | 56,780 | 52,084 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,077 | 8.08% | 2,847 | 2,362 | 2,833 | 3,024 |
| 120,478 | 1.44% | 118,763 | 126,994 | 59,614 | 55,108 | |
Total Equity | ||||||
| Share Capital | 220,634 | 0.00% | 220,634 | 157,596 | 132,356 | 132,449 |
| Reserves | 1,083,825 | 2.93% | 1,053,007 | 1,087,328 | 687,269 | 635,371 |
| Shareholders' Equity | 1,304,459 | 2.42% | 1,273,641 | 1,244,924 | 819,625 | 767,820 |
| Non-controlling Interests | 37,819 | 13.24% | 33,397 | 37,456 | 73,397 | 65,477 |
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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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