| 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 | 2,275 | -0.57% | 2,288 | 0 | 0 | 0 |
| Fixed Assets | 387,700 | 8.02% | 358,911 | 214,418 | 227,392 | 218,738 |
| Construction in Progress | 15,108 | -56.10% | 34,411 | 86,359 | 18,201 | 3,484 |
| Intangible Assets | 59,262 | -0.45% | 59,531 | 61,180 | 61,641 | 64,738 |
| Goodwill | 3,448 | 0.00% | 3,448 | 3,448 | 3,448 | 3,448 |
| Other Non-current Assets | 45,355 | 4.13% | 43,557 | 43,725 | 25,790 | 19,982 |
| 513,147 | 2.19% | 502,147 | 409,130 | 336,471 | 310,390 | |
Current Assets | ||||||
| Cash & Bank Balances | 147,853 | -35.72% | 229,997 | 247,180 | 180,886 | 105,109 |
| Accounts Receivable | 337,283 | 77.62% | 189,895 | 179,112 | 187,780 | 128,515 |
| Inventories | 317,272 | 31.04% | 242,119 | 211,889 | 201,772 | 137,463 |
| Other Current Assets | 347,023 | -16.74% | 416,786 | 411,260 | 514,317 | 312,614 |
| 1,149,432 | 6.55% | 1,078,797 | 1,049,441 | 1,084,755 | 683,701 | |
Current Liabilities | ||||||
| Short-term Loans | 173,485 | 17.46% | 147,702 | 95,784 | 69,498 | 35,670 |
| Notes Payable | 0 | -- | 0 | 13,500 | 20,000 | 9,000 |
| Accounts Payable | 213,706 | 24.04% | 172,285 | 131,780 | 161,718 | 115,449 |
| Other Current Liabilities | 55,847 | 1.23% | 55,166 | 51,734 | 59,576 | 72,833 |
| 443,038 | 18.10% | 375,153 | 292,799 | 310,792 | 232,951 | |
| Net Current Assets | 706,394 | 0.39% | 703,644 | 756,643 | 773,963 | 450,750 |
| Total Assets Less Current Liabilities | 1,219,540 | 1.14% | 1,205,792 | 1,165,773 | 1,110,434 | 761,140 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,758 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,918 | 3.22% | 28,015 | 33,244 | 18,735 | 14,891 |
| 38,676 | 38.05% | 28,015 | 33,244 | 18,735 | 14,891 | |
Total Equity | ||||||
| Share Capital | 103,660 | 0.00% | 103,660 | 103,660 | 103,660 | 73,660 |
| Reserves | 1,062,960 | 0.24% | 1,060,418 | 1,017,801 | 988,060 | 672,589 |
| Shareholders' Equity | 1,166,620 | 0.22% | 1,164,078 | 1,121,461 | 1,091,720 | 746,249 |
| Non-controlling Interests | 14,244 | 3.98% | 13,699 | 11,068 | (22) | -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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