| 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 | 44,644,167 | 1.36% | 44,045,964 | 27,877,251 | 25,919,964 | 20,778,022 |
| Investment Properties | 472,514 | -4.41% | 494,302 | 573,007 | 605,993 | 507,194 |
| Fixed Assets | 148,664,658 | -1.44% | 150,834,089 | 148,258,749 | 146,161,412 | 140,235,449 |
| Construction in Progress | 12,582,087 | -5.32% | 13,289,584 | 13,751,308 | 13,780,667 | 17,962,566 |
| Intangible Assets | 11,865,298 | -0.47% | 11,920,972 | 12,079,669 | 12,082,146 | 12,101,538 |
| Goodwill | 570,363 | 2.01% | 559,127 | 529,992 | 516,422 | 560,519 |
| Other Non-current Assets | 18,110,981 | -0.89% | 18,272,863 | 20,290,128 | 31,975,932 | 18,053,652 |
| 236,910,069 | -1.05% | 239,416,901 | 223,360,104 | 231,042,537 | 210,198,940 | |
Current Assets | ||||||
| Cash & Bank Balances | 21,180,580 | -18.43% | 25,966,143 | 24,149,749 | 20,046,019 | 17,466,133 |
| Accounts Receivable | 14,909,689 | 5.02% | 14,197,219 | 15,684,335 | 12,246,392 | 9,828,319 |
| Inventories | 43,797,004 | -2.05% | 44,715,749 | 46,010,012 | 49,490,104 | 39,506,285 |
| Other Current Assets | 51,176,282 | -1.12% | 51,755,472 | 89,044,656 | 67,572,509 | 80,781,681 |
| 131,063,555 | -4.08% | 136,634,582 | 174,888,751 | 149,355,025 | 147,582,418 | |
Current Liabilities | ||||||
| Short-term Loans | 3,137,178 | -14.23% | 3,657,719 | 4,600,479 | 10,933,477 | 12,450,126 |
| Notes Payable | 6,272,426 | -30.90% | 9,077,940 | 10,212,594 | 11,252,296 | 10,458,429 |
| Accounts Payable | 47,958,882 | -10.77% | 53,747,654 | 51,833,733 | 47,465,248 | 34,560,519 |
| Other Current Liabilities | 61,510,229 | 29.56% | 47,477,326 | 77,340,896 | 67,752,740 | 72,061,911 |
| 118,878,716 | 4.32% | 113,960,639 | 143,987,701 | 137,403,761 | 129,530,986 | |
| Net Current Assets | 12,184,839 | -46.26% | 22,673,944 | 30,901,050 | 11,951,263 | 18,051,433 |
| Total Assets Less Current Liabilities | 249,094,908 | -4.96% | 262,090,845 | 254,261,154 | 242,993,800 | 228,250,372 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,841,427 | -36.30% | 31,149,492 | 21,572,997 | 14,772,576 | 10,367,497 |
| Bonds Payable | 0 | -100.00% | 500,000 | 5,500,000 | 8,000,000 | 12,000,000 |
| Other Non-current Liabilities | 9,896,183 | -3.95% | 10,303,540 | 11,311,803 | 9,500,650 | 5,044,653 |
| 29,737,610 | -29.12% | 41,953,033 | 38,384,799 | 32,273,227 | 27,412,151 | |
Total Equity | ||||||
| Share Capital | 22,119,858 | 0.00% | 22,119,858 | 22,268,190 | 22,268,412 | 22,269,448 |
| Reserves | 178,125,099 | -0.05% | 178,205,459 | 172,354,720 | 168,665,214 | 162,406,804 |
| Shareholders' Equity | 200,244,957 | -0.04% | 200,325,317 | 194,622,910 | 190,933,626 | 184,676,252 |
| Non-controlling Interests | 19,112,340 | -3.53% | 19,812,496 | 21,253,445 | 19,786,948 | 16,161,970 |
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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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