| 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 | 158,304 | 1.99% | 155,217 | 142,988 | 141,630 | 147,686 |
| Construction in Progress | 25,451 | 20.30% | 21,156 | 13,716 | 3,227 | 784 |
| Intangible Assets | 24,947 | -1.18% | 25,245 | 25,952 | 26,536 | 26,613 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 39,124 | 17.88% | 33,189 | 15,400 | 15,523 | 9,939 |
| 247,827 | 5.55% | 234,806 | 198,056 | 186,916 | 185,022 | |
Current Assets | ||||||
| Cash & Bank Balances | 206,384 | -8.23% | 224,904 | 189,920 | 65,001 | 44,981 |
| Accounts Receivable | 308,824 | -16.88% | 371,526 | 378,045 | 317,693 | 251,946 |
| Inventories | 388,943 | 29.72% | 299,838 | 270,443 | 236,530 | 200,828 |
| Other Current Assets | 432,643 | -12.75% | 495,868 | 510,202 | 166,939 | 202,061 |
| 1,336,794 | -3.98% | 1,392,136 | 1,348,611 | 786,163 | 699,816 | |
Current Liabilities | ||||||
| Short-term Loans | 500 | -- | 0 | 0 | 19,023 | 26,035 |
| Notes Payable | 55,468 | -12.08% | 63,088 | 67,924 | 69,022 | 14,736 |
| Accounts Payable | 177,360 | 18.78% | 149,320 | 118,199 | 107,496 | 82,108 |
| Other Current Liabilities | 65,480 | -17.10% | 78,991 | 88,081 | 115,565 | 150,718 |
| 298,808 | 2.54% | 291,399 | 274,204 | 311,106 | 273,595 | |
| Net Current Assets | 1,037,986 | -5.70% | 1,100,737 | 1,074,407 | 475,057 | 426,221 |
| Total Assets Less Current Liabilities | 1,285,813 | -3.72% | 1,335,543 | 1,272,463 | 661,972 | 611,243 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,202 | 0.21% | 13,174 | 10,598 | 7,171 | 5,284 |
| 13,202 | 0.21% | 13,174 | 10,598 | 7,171 | 5,284 | |
Total Equity | ||||||
| Share Capital | 150,371 | 0.00% | 150,371 | 150,371 | 112,778 | 112,778 |
| Reserves | 1,122,241 | -4.25% | 1,171,998 | 1,111,495 | 542,024 | 493,181 |
| Shareholders' Equity | 1,272,611 | -3.76% | 1,322,368 | 1,261,865 | 654,802 | 605,959 |
| 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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