| 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 | 4,553 | 10.00% | 4,139 | 5,335 | 5,242 | 0 |
| Fixed Assets | 19,832,510 | -0.39% | 19,909,281 | 19,742,623 | 17,472,173 | 16,225,083 |
| Construction in Progress | 2,560,369 | 19.79% | 2,137,465 | 2,208,330 | 2,321,989 | 2,447,445 |
| Intangible Assets | 8,718,642 | 1.71% | 8,572,267 | 7,083,177 | 6,208,358 | 4,817,171 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,834,147 | -6.33% | 16,903,991 | 8,849,926 | 8,394,740 | 4,253,957 |
| 46,950,221 | -1.21% | 47,527,142 | 37,889,390 | 34,402,502 | 27,743,656 | |
Current Assets | ||||||
| Cash & Bank Balances | 56,840,350 | -17.71% | 69,070,136 | 58,274,319 | 51,810,244 | 36,091,090 |
| Accounts Receivable | 1,359 | -97.75% | 60,373 | 20,937 | 0 | 0 |
| Inventories | 47,766,479 | 2.87% | 46,435,185 | 38,824,374 | 33,394,365 | 28,869,088 |
| Other Current Assets | 127,648,853 | 16.46% | 109,606,823 | 119,491,806 | 135,561,084 | 120,691,977 |
| 232,257,040 | 3.15% | 225,172,518 | 216,611,436 | 220,765,693 | 185,652,155 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 3,291,377 | 6.41% | 3,093,091 | 2,408,371 | 2,009,832 | 1,342,268 |
| Other Current Liabilities | 47,515,505 | 4.19% | 45,604,520 | 46,657,298 | 55,904,390 | 44,331,402 |
| 50,806,882 | 4.33% | 48,697,612 | 49,065,669 | 57,914,222 | 45,673,670 | |
| Net Current Assets | 181,450,158 | 2.82% | 176,474,906 | 167,545,767 | 162,851,471 | 139,978,485 |
| Total Assets Less Current Liabilities | 228,400,380 | 1.96% | 224,002,049 | 205,435,157 | 197,253,973 | 167,722,141 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 355,570 | 2.89% | 345,579 | 497,076 | 296,466 | 1,458 |
| 355,570 | 2.89% | 345,579 | 497,076 | 296,466 | 1,458 | |
Total Equity | ||||||
| Share Capital | 1,256,198 | 0.00% | 1,256,198 | 1,256,198 | 1,256,198 | 1,256,198 |
| Reserves | 217,319,411 | 1.36% | 214,412,374 | 196,223,843 | 188,283,171 | 160,066,537 |
| Shareholders' Equity | 218,575,609 | 1.35% | 215,668,572 | 197,480,041 | 189,539,369 | 161,322,735 |
| Non-controlling Interests | 9,469,201 | 18.54% | 7,987,898 | 7,458,040 | 7,418,138 | 6,397,948 |
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N
: 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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