| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2017/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 48,857 | 5.53% | 46,295 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 151,693 | 26.74% | 119,691 | 101,773 | 79,564 | 33,641 |
| Construction in Progress | 0 | -- | 0 | 0 | 519 | 1,799 |
| Intangible Assets | 90,170 | 1,103.23% | 7,494 | 6,717 | 4,443 | 4,287 |
| Goodwill | 54,116 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 22,925 | 68.68% | 13,591 | 18,802 | 13,762 | 274 |
| 367,761 | 96.59% | 187,071 | 127,292 | 98,288 | 40,000 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,458,486 | 161.30% | 558,156 | 257,180 | 160,611 | 26,300 |
| Accounts Receivable | 179,063 | 39.92% | 127,979 | 106,739 | 137,897 | 0 |
| Inventories | 178,673 | 73.05% | 103,248 | 106,978 | 126,165 | 45,821 |
| Other Current Assets | 62,040 | -80.32% | 315,267 | 522,930 | 392,170 | 64,180 |
| 1,878,261 | 70.03% | 1,104,650 | 993,827 | 816,843 | 136,300 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 40,787 | 2,000 | 0 |
| Accounts Payable | 97,596 | 12.07% | 87,081 | 54,287 | 38,226 | 0 |
| Other Current Liabilities | 126,692 | 27.14% | 99,650 | 85,972 | 78,948 | 26,161 |
| 224,288 | 20.11% | 186,731 | 181,045 | 119,174 | 26,161 | |
| Net Current Assets | 1,653,974 | 80.19% | 917,919 | 812,781 | 697,668 | 110,139 |
| Total Assets Less Current Liabilities | 2,021,735 | 82.96% | 1,104,990 | 940,073 | 795,957 | 150,139 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,168 | 89.15% | 25,465 | 20,622 | 13,785 | 612 |
| 48,168 | 89.15% | 25,465 | 20,622 | 13,785 | 612 | |
Total Equity | ||||||
| Share Capital | 76,118 | 33.33% | 57,088 | 57,088 | 57,088 | 49,683 |
| Reserves | 1,840,774 | 81.53% | 1,014,055 | 854,272 | 724,498 | 99,844 |
| Shareholders' Equity | 1,916,891 | 78.96% | 1,071,143 | 911,360 | 781,586 | 149,527 |
| Non-controlling Interests | 56,676 | 576.16% | 8,382 | 8,092 | 586 | 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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