| 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 | 15,759 | 0.00% | 15,759 | 17,646 | 20,537 | 8,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 405,590 | -4.52% | 424,793 | 450,987 | 502,863 | 410,734 |
| Construction in Progress | 50,675 | 59.53% | 31,766 | 24,173 | 4,719 | 49,698 |
| Intangible Assets | 71,682 | -1.23% | 72,576 | 74,473 | 76,252 | 56,587 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 106,513 | -8.04% | 115,820 | 61,042 | 61,710 | 13,642 |
| 650,218 | -1.59% | 660,714 | 628,321 | 666,080 | 538,660 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,102,761 | -4.22% | 1,151,386 | 1,118,869 | 1,010,271 | 1,088,097 |
| Accounts Receivable | 146,490 | 32.54% | 110,522 | 115,581 | 182,563 | 198,190 |
| Inventories | 111,022 | -32.84% | 165,322 | 101,559 | 97,975 | 57,000 |
| Other Current Assets | 47,963 | 60.43% | 29,896 | 45,344 | 96,111 | 124,779 |
| 1,408,237 | -3.36% | 1,457,126 | 1,381,353 | 1,386,921 | 1,468,066 | |
Current Liabilities | ||||||
| Short-term Loans | 50,041 | -0.01% | 50,045 | 10,472 | 26,947 | 0 |
| Notes Payable | 25,294 | 0.00% | 25,294 | 13,959 | 31,083 | 69,381 |
| Accounts Payable | 114,471 | -13.33% | 132,084 | 67,739 | 119,722 | 96,293 |
| Other Current Liabilities | 12,826 | -63.75% | 35,383 | 46,887 | 55,943 | 69,917 |
| 202,631 | -16.55% | 242,806 | 139,057 | 233,695 | 235,591 | |
| Net Current Assets | 1,205,606 | -0.72% | 1,214,320 | 1,242,296 | 1,153,226 | 1,232,475 |
| Total Assets Less Current Liabilities | 1,855,824 | -1.02% | 1,875,033 | 1,870,617 | 1,819,306 | 1,771,135 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,077 | -4.11% | 42,838 | 39,875 | 32,769 | 28,114 |
| 41,077 | -4.11% | 42,838 | 39,875 | 32,769 | 28,114 | |
Total Equity | ||||||
| Share Capital | 291,665 | -0.43% | 292,935 | 293,479 | 294,054 | 244,699 |
| Reserves | 1,517,586 | -1.06% | 1,533,853 | 1,525,325 | 1,482,771 | 1,487,228 |
| Shareholders' Equity | 1,809,251 | -0.96% | 1,826,787 | 1,818,804 | 1,776,825 | 1,731,927 |
| Non-controlling Interests | 5,496 | 1.63% | 5,408 | 11,939 | 9,712 | 11,095 |
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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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