| 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 | 312,361 | 2.53% | 304,661 | 169,365 | 153,207 | 116,148 |
| Construction in Progress | 6,633 | -69.60% | 21,820 | 117,549 | 8,783 | 9,483 |
| Intangible Assets | 6,792 | -5.94% | 7,221 | 7,780 | 8,397 | 6,866 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,057 | 19.38% | 6,749 | 19,053 | 7,013 | 4,236 |
| 333,843 | -1.94% | 340,452 | 313,747 | 177,399 | 136,733 | |
Current Assets | ||||||
| Cash & Bank Balances | 333,530 | 22.93% | 271,320 | 104,165 | 43,329 | 49,252 |
| Accounts Receivable | 90,416 | -2.46% | 92,697 | 92,995 | 90,211 | 75,215 |
| Inventories | 43,939 | -6.88% | 47,187 | 51,526 | 51,579 | 45,876 |
| Other Current Assets | 34,601 | -64.15% | 96,522 | 282,164 | 20,550 | 20,110 |
| 502,485 | -1.03% | 507,726 | 530,851 | 205,669 | 190,453 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 12,762 | 32,250 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 61,608 | 1.86% | 60,482 | 78,508 | 64,980 | 73,389 |
| Other Current Liabilities | 19,486 | -31.78% | 28,565 | 30,294 | 33,040 | 17,520 |
| 81,094 | -8.93% | 89,046 | 108,802 | 110,782 | 123,159 | |
| Net Current Assets | 421,392 | 0.65% | 418,680 | 422,049 | 94,887 | 67,294 |
| Total Assets Less Current Liabilities | 755,235 | -0.51% | 759,132 | 735,795 | 272,286 | 204,027 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,941 | 16.10% | 9,424 | 12,353 | 9,516 | 9,649 |
| 10,941 | 16.10% | 9,424 | 12,353 | 9,516 | 9,649 | |
Total Equity | ||||||
| Share Capital | 68,000 | 0.00% | 68,000 | 68,000 | 51,000 | 51,000 |
| Reserves | 676,294 | -0.79% | 681,708 | 655,443 | 211,770 | 143,378 |
| Shareholders' Equity | 744,294 | -0.72% | 749,708 | 723,443 | 262,770 | 194,378 |
| 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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