| 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 | 16,573 | 1.20% | 16,376 | 8,794 | 15,259 | 23,377 |
| Fixed Assets | 425,439 | -3.22% | 439,599 | 467,630 | 501,712 | 534,619 |
| Construction in Progress | 18,104 | 0.59% | 17,998 | 4,136 | 3,019 | 6,382 |
| Intangible Assets | 76,436 | 44.74% | 52,810 | 72,089 | 78,822 | 64,462 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 125,669 | -11.02% | 141,229 | 105,976 | 90,294 | 81,337 |
| 662,223 | -0.87% | 668,012 | 658,624 | 689,106 | 710,177 | |
Current Assets | ||||||
| Cash & Bank Balances | 18,095 | 434.25% | 3,387 | 12,197 | 21,618 | 5,797 |
| Accounts Receivable | 25,758 | 86.15% | 13,837 | 27,264 | 19,779 | 23,242 |
| Inventories | 70,985 | -4.47% | 74,307 | 65,413 | 55,242 | 52,791 |
| Other Current Assets | 42,781 | -2.11% | 43,705 | 147,520 | 68,812 | 115,671 |
| 157,618 | 16.55% | 135,236 | 252,394 | 165,450 | 197,500 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 55,407 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,862 | -13.27% | 17,136 | 15,498 | 17,159 | 15,443 |
| Other Current Liabilities | 131,183 | 6.82% | 122,806 | 303,864 | 91,252 | 58,559 |
| 146,046 | 4.36% | 139,942 | 319,362 | 108,412 | 129,409 | |
| Net Current Assets | 11,572 | -345.90% | (4,706) | (66,967) | 57,038 | 68,092 |
| Total Assets Less Current Liabilities | 673,795 | 1.58% | 663,306 | 591,657 | 746,145 | 778,269 |
Non-current Liabilities | ||||||
| Long-term Loans | 170,000 | 25.93% | 135,000 | 0 | 167,000 | 167,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,140 | -4.88% | 10,660 | 10,715 | 12,393 | 12,957 |
| 180,140 | 23.67% | 145,660 | 10,715 | 179,393 | 179,957 | |
Total Equity | ||||||
| Share Capital | 416,790 | 0.01% | 416,729 | 414,737 | 412,000 | 405,000 |
| Reserves | 37,979 | -30.64% | 54,757 | 98,811 | 69,848 | 87,925 |
| Shareholders' Equity | 454,769 | -3.55% | 471,486 | 513,548 | 481,848 | 492,925 |
| Non-controlling Interests | 38,886 | -15.76% | 46,160 | 67,394 | 84,903 | 105,386 |
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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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