| 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 | 19,658 | -4.88% | 20,666 | 18,859 | 17,842 | 0 |
| Investment Properties | 26,907 | -1.64% | 27,355 | 28,251 | 0 | 0 |
| Fixed Assets | 175,096 | -2.10% | 178,855 | 11,509 | 40,417 | 42,050 |
| Construction in Progress | 110,285 | 10.52% | 99,788 | 45,723 | 9,675 | 614 |
| Intangible Assets | 32,090 | -1.63% | 32,623 | 33,695 | 34,782 | 35,472 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 262,647 | 3.28% | 254,314 | 204,654 | 125,392 | 23,724 |
| 626,683 | 2.13% | 613,600 | 342,690 | 228,108 | 101,860 | |
Current Assets | ||||||
| Cash & Bank Balances | 655,176 | -46.34% | 1,221,014 | 1,198,517 | 1,729,637 | 1,574,237 |
| Accounts Receivable | 1,337,360 | 4.82% | 1,275,903 | 906,421 | 694,055 | 480,353 |
| Inventories | 275,630 | -21.10% | 349,358 | 289,552 | 301,528 | 210,542 |
| Other Current Assets | 420,251 | 350.86% | 93,211 | 291,231 | 77,270 | 103,243 |
| 2,688,418 | -8.54% | 2,939,486 | 2,685,721 | 2,802,490 | 2,368,375 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 991 |
| Notes Payable | 128,400 | -39.83% | 213,394 | 175,352 | 208,988 | 121,106 |
| Accounts Payable | 451,150 | -11.16% | 507,811 | 257,734 | 217,534 | 117,541 |
| Other Current Liabilities | 373,284 | -18.29% | 456,843 | 430,437 | 503,195 | 314,023 |
| 952,835 | -19.12% | 1,178,048 | 863,524 | 929,716 | 553,661 | |
| Net Current Assets | 1,735,584 | -1.47% | 1,761,439 | 1,822,197 | 1,872,774 | 1,814,714 |
| Total Assets Less Current Liabilities | 2,362,266 | -0.54% | 2,375,038 | 2,164,887 | 2,100,882 | 1,916,574 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,638 | -7.46% | 76,330 | 69,682 | 76,567 | 29,963 |
| 70,638 | -7.46% | 76,330 | 69,682 | 76,567 | 29,963 | |
Total Equity | ||||||
| Share Capital | 256,067 | 0.00% | 256,067 | 258,042 | 256,979 | 126,240 |
| Reserves | 2,035,561 | -0.35% | 2,042,642 | 1,837,163 | 1,767,336 | 1,760,371 |
| Shareholders' Equity | 2,291,628 | -0.31% | 2,298,709 | 2,095,205 | 2,024,315 | 1,886,611 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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