| 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 | 18,542,811 | 5.08% | 17,647,212 | 15,485,402 | 7,905,001 | 5,465,588 |
| Investment Properties | 61,081 | -25.97% | 82,510 | 85,005 | 87,500 | 94,217 |
| Fixed Assets | 230,030,358 | -0.38% | 230,903,820 | 131,880,369 | 61,221,365 | 54,584,620 |
| Construction in Progress | 43,275,332 | 24.62% | 34,726,196 | 44,621,935 | 20,277,309 | 6,111,767 |
| Intangible Assets | 36,269,466 | -2.60% | 37,236,261 | 23,223,497 | 17,104,942 | 11,804,174 |
| Goodwill | 4,427,571 | 0.00% | 4,427,571 | 65,914 | 65,914 | 65,914 |
| Other Non-current Assets | 55,206,481 | 5.35% | 52,402,654 | 37,695,017 | 23,007,927 | 11,285,931 |
| 387,813,100 | 2.75% | 377,426,224 | 253,057,139 | 129,669,958 | 89,412,211 | |
Current Assets | ||||||
| Cash & Bank Balances | 53,053,301 | -51.37% | 109,094,408 | 51,471,263 | 50,457,097 | 14,445,030 |
| Accounts Receivable | 71,814,516 | 16.08% | 61,866,019 | 38,828,494 | 36,251,280 | 41,216,427 |
| Inventories | 112,753,013 | 28.60% | 87,676,748 | 79,107,199 | 43,354,782 | 31,396,358 |
| Other Current Assets | 60,810,780 | 39.85% | 43,484,271 | 71,396,551 | 36,047,030 | 24,547,295 |
| 298,431,610 | -1.22% | 302,121,446 | 240,803,507 | 166,110,189 | 111,605,110 | |
Current Liabilities | ||||||
| Short-term Loans | 10,048,017 | -45.16% | 18,323,216 | 5,153,098 | 10,204,358 | 16,400,690 |
| Notes Payable | 2,259,388 | -44.26% | 4,053,314 | 3,328,419 | 7,331,459 | 8,925,694 |
| Accounts Payable | 207,517,115 | 6.73% | 194,429,817 | 140,437,310 | 73,160,167 | 42,982,610 |
| Other Current Liabilities | 232,918,283 | -1.66% | 236,860,324 | 184,425,734 | 80,607,960 | 38,121,702 |
| 452,742,803 | -0.20% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | |
| Net Current Assets | (154,311,193) | 1.83% | (151,545,225) | (92,541,054) | (5,193,755) | 5,174,414 |
| Total Assets Less Current Liabilities | 233,501,907 | 3.37% | 225,880,999 | 160,516,085 | 124,476,203 | 94,586,625 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,305,318 | -5.59% | 11,975,139 | 7,593,596 | 8,743,519 | 14,745,495 |
| Bonds Payable | 0 | -- | 0 | 0 | 2,046,439 | 8,880,459 |
| Other Non-current Liabilities | 67,585,511 | 6.53% | 63,443,747 | 31,532,652 | 9,442,036 | 6,506,759 |
| 78,890,829 | 4.60% | 75,418,886 | 39,126,248 | 20,231,994 | 30,132,713 | |
Total Equity | ||||||
| Share Capital | 2,909,266 | -0.06% | 2,911,143 | 2,911,143 | 2,911,143 | 2,728,143 |
| Reserves | 139,877,938 | 2.93% | 135,898,922 | 108,118,156 | 92,158,528 | 54,146,131 |
| Shareholders' Equity | 142,787,204 | 2.87% | 138,810,065 | 111,029,299 | 95,069,671 | 56,874,274 |
| Non-controlling Interests | 11,823,874 | 1.47% | 11,652,048 | 10,360,538 | 9,174,538 | 7,579,638 |
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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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