| 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 | 4,662 | 3,855 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 256,683 | -4.89% | 269,887 | 280,563 | 370,763 | 337,412 |
| Construction in Progress | 66,624 | 157.36% | 25,887 | 12,890 | 17,021 | 67,271 |
| Intangible Assets | 42,681 | -2.10% | 43,596 | 45,386 | 47,322 | 49,306 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 93,024 | 11.03% | 83,781 | 51,227 | 96,995 | 92,908 |
| 459,012 | 8.47% | 423,151 | 390,066 | 536,764 | 550,752 | |
Current Assets | ||||||
| Cash & Bank Balances | 494,458 | 10.65% | 446,853 | 444,082 | 200,394 | 221,468 |
| Accounts Receivable | 49,915 | 63.61% | 30,509 | 29,863 | 20,150 | 21,544 |
| Inventories | 28,813 | 4.79% | 27,495 | 28,229 | 32,601 | 30,518 |
| Other Current Assets | 47,828 | -68.06% | 149,756 | 48,728 | 60,454 | 262,213 |
| 621,015 | -5.13% | 654,614 | 550,901 | 313,599 | 535,743 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,561 | -52.25% | 45,156 | 42,877 | 52,913 | 46,968 |
| Other Current Liabilities | 216,787 | -9.50% | 239,555 | 186,568 | 170,282 | 151,969 |
| 238,348 | -16.28% | 284,711 | 229,444 | 223,194 | 198,937 | |
| Net Current Assets | 382,666 | 3.45% | 369,902 | 321,457 | 90,405 | 336,806 |
| Total Assets Less Current Liabilities | 841,679 | 6.13% | 793,053 | 711,523 | 627,169 | 887,559 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,660 | -0.57% | 3,681 | 1,383 | 4,866 | 0 |
| 3,660 | -0.57% | 3,681 | 1,383 | 4,866 | 0 | |
Total Equity | ||||||
| Share Capital | 422,427 | 0.00% | 422,427 | 422,427 | 422,427 | 422,427 |
| Reserves | 409,835 | 13.77% | 360,242 | 279,940 | 205,137 | 423,103 |
| Shareholders' Equity | 832,262 | 6.34% | 782,669 | 702,367 | 627,564 | 845,530 |
| Non-controlling Interests | 5,757 | -14.11% | 6,703 | 7,773 | (5,262) | 42,029 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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