| 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 | 7,210 | -3.44% | 7,467 | 307 | 0 | 0 |
| Fixed Assets | 328,488 | -4.35% | 343,442 | 354,357 | 384,610 | 404,795 |
| Construction in Progress | 456 | -- | 0 | 2,199 | 5,763 | 9,464 |
| Intangible Assets | 113,956 | 0.54% | 113,342 | 127,291 | 128,680 | 151,178 |
| Goodwill | 584 | 0.00% | 584 | 584 | 584 | 584 |
| Other Non-current Assets | 127,823 | -0.23% | 128,113 | 102,196 | 97,604 | 38,173 |
| 578,517 | -2.43% | 592,948 | 586,935 | 617,241 | 604,195 | |
Current Assets | ||||||
| Cash & Bank Balances | 668,821 | -14.65% | 783,659 | 765,473 | 514,984 | 501,654 |
| Accounts Receivable | 54,318 | -10.43% | 60,642 | 77,552 | 102,114 | 92,679 |
| Inventories | 218,402 | -50.79% | 443,811 | 363,574 | 302,063 | 398,249 |
| Other Current Assets | 140,330 | 277.33% | 37,190 | 153,606 | 51,143 | 67,304 |
| 1,081,872 | -18.37% | 1,325,303 | 1,360,205 | 970,303 | 1,059,886 | |
Current Liabilities | ||||||
| Short-term Loans | 369,745 | -9.79% | 409,867 | 457,071 | 460,062 | 563,100 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,209 | -43.75% | 96,368 | 87,054 | 89,166 | 150,199 |
| Other Current Liabilities | 308,889 | -40.21% | 516,587 | 574,179 | 270,258 | 275,278 |
| 732,844 | -28.35% | 1,022,822 | 1,118,304 | 819,487 | 988,576 | |
| Net Current Assets | 349,028 | 15.39% | 302,481 | 241,901 | 150,817 | 71,309 |
| Total Assets Less Current Liabilities | 927,545 | 3.59% | 895,429 | 828,836 | 768,058 | 675,504 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 131,046 | 7.29% | 122,146 | 98,762 | 105,784 | 50,769 |
| 131,046 | 7.29% | 122,146 | 98,762 | 105,784 | 50,769 | |
Total Equity | ||||||
| Share Capital | 527,802 | 0.00% | 527,802 | 527,802 | 527,802 | 527,802 |
| Reserves | 101,976 | 44.49% | 70,578 | 112,463 | 88,257 | 82,884 |
| Shareholders' Equity | 629,778 | 5.25% | 598,380 | 640,265 | 616,059 | 610,686 |
| Non-controlling Interests | 166,721 | -4.68% | 174,902 | 89,808 | 46,216 | 14,049 |
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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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