| 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 | 3,763 | -18.57% | 4,621 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 528,573 | -0.30% | 530,190 | 505,131 | 317,989 | 268,074 |
| Construction in Progress | 93,176 | 10.45% | 84,360 | 110,148 | 169,428 | 39,932 |
| Intangible Assets | 38,788 | -2.25% | 39,679 | 39,990 | 40,161 | 17,036 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 126,450 | 14.06% | 110,862 | 61,641 | 49,873 | 25,598 |
| 790,750 | 2.73% | 769,712 | 716,910 | 577,451 | 350,640 | |
Current Assets | ||||||
| Cash & Bank Balances | 344,712 | -12.33% | 393,204 | 754,304 | 102,875 | 140,998 |
| Accounts Receivable | 185,207 | 11.75% | 165,727 | 149,925 | 130,079 | 112,769 |
| Inventories | 80,570 | -2.29% | 82,458 | 85,402 | 67,037 | 56,415 |
| Other Current Assets | 292,667 | 36.59% | 214,266 | 34,414 | 29,628 | 22,417 |
| 903,154 | 5.55% | 855,655 | 1,024,046 | 329,619 | 332,598 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 19,020 | 50,058 | 0 |
| Notes Payable | 0 | -- | 0 | 3,593 | 0 | 0 |
| Accounts Payable | 122,506 | 11.08% | 110,288 | 193,418 | 116,089 | 73,718 |
| Other Current Liabilities | 73,524 | 84.71% | 39,805 | 43,596 | 33,578 | 25,689 |
| 196,029 | 30.61% | 150,093 | 259,627 | 199,725 | 99,408 | |
| Net Current Assets | 707,125 | 0.22% | 705,561 | 764,419 | 129,894 | 233,191 |
| Total Assets Less Current Liabilities | 1,497,875 | 1.53% | 1,475,273 | 1,481,329 | 707,345 | 583,830 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 65,171 | 15,684 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,330 | -2.55% | 46,518 | 53,987 | 51,680 | 33,171 |
| 45,330 | -2.55% | 46,518 | 119,159 | 67,363 | 33,171 | |
Total Equity | ||||||
| Share Capital | 338,390 | 0.00% | 338,390 | 338,390 | 253,790 | 253,790 |
| Reserves | 1,114,155 | 2.18% | 1,090,365 | 1,023,781 | 386,192 | 296,869 |
| Shareholders' Equity | 1,452,545 | 1.67% | 1,428,755 | 1,362,171 | 639,982 | 550,659 |
| 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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