| 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 | 35,690 | -4.55% | 37,390 | 36,975 | 94,900 | 105,808 |
| Investment Properties | 509 | -9.43% | 562 | 0 | 0 | 0 |
| Fixed Assets | 737,369 | 9.07% | 676,074 | 417,727 | 442,446 | 403,721 |
| Construction in Progress | 123,570 | -29.21% | 174,551 | 194,309 | 4,661 | 30,668 |
| Intangible Assets | 141,571 | -1.11% | 143,166 | 134,678 | 139,070 | 141,222 |
| Goodwill | 22,233 | 0.00% | 22,233 | 26,618 | 26,618 | 26,618 |
| Other Non-current Assets | 158,713 | 55.82% | 101,854 | 101,489 | 77,012 | 70,563 |
| 1,219,655 | 5.52% | 1,155,830 | 911,797 | 784,708 | 778,599 | |
Current Assets | ||||||
| Cash & Bank Balances | 453,142 | -33.48% | 681,220 | 363,687 | 383,034 | 571,909 |
| Accounts Receivable | 1,295,083 | 18.73% | 1,090,781 | 1,066,243 | 943,543 | 693,408 |
| Inventories | 310,141 | 7.71% | 287,942 | 267,607 | 250,720 | 217,331 |
| Other Current Assets | 256,357 | -13.91% | 297,762 | 217,262 | 220,200 | 249,773 |
| 2,314,723 | -1.82% | 2,357,705 | 1,914,799 | 1,797,497 | 1,732,421 | |
Current Liabilities | ||||||
| Short-term Loans | 514,243 | 81.65% | 283,089 | 619,880 | 664,529 | 652,908 |
| Notes Payable | 37,376 | -62.24% | 98,988 | 105,190 | 21,778 | 41,276 |
| Accounts Payable | 363,904 | 6.96% | 340,231 | 358,878 | 268,494 | 208,241 |
| Other Current Liabilities | 128,299 | -28.03% | 178,271 | 117,739 | 163,110 | 99,826 |
| 1,043,822 | 15.91% | 900,579 | 1,201,687 | 1,117,911 | 1,002,251 | |
| Net Current Assets | 1,270,901 | -12.78% | 1,457,126 | 713,112 | 679,586 | 730,170 |
| Total Assets Less Current Liabilities | 2,490,556 | -4.68% | 2,612,956 | 1,624,909 | 1,464,295 | 1,508,769 |
Non-current Liabilities | ||||||
| Long-term Loans | 66,548 | 2,629.61% | 2,438 | 99,538 | 3,680 | 28,041 |
| Bonds Payable | 76,036 | 2.73% | 74,018 | 71,286 | 68,544 | 65,118 |
| Other Non-current Liabilities | 34,514 | 9.00% | 31,665 | 23,004 | 33,722 | 34,250 |
| 177,097 | 63.80% | 108,121 | 193,829 | 105,946 | 127,410 | |
Total Equity | ||||||
| Share Capital | 458,288 | 0.00% | 458,286 | 364,978 | 364,972 | 364,954 |
| Reserves | 1,813,169 | -5.88% | 1,926,469 | 1,026,179 | 955,755 | 936,650 |
| Shareholders' Equity | 2,271,456 | -4.75% | 2,384,755 | 1,391,158 | 1,320,726 | 1,301,604 |
| Non-controlling Interests | 42,002 | -65.02% | 120,079 | 39,922 | 37,622 | 79,755 |
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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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