| 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 | 11,540 | -6.09% | 12,289 | 13,788 | 15,287 | 16,786 |
| Fixed Assets | 1,503,949 | 1.00% | 1,489,021 | 1,110,735 | 837,423 | 612,180 |
| Construction in Progress | 199,528 | 121.45% | 90,099 | 99,849 | 7,243 | 580 |
| Intangible Assets | 114,390 | -3.79% | 118,896 | 65,208 | 70,936 | 68,621 |
| Goodwill | 19,155 | 0.00% | 19,155 | 19,155 | 19,155 | 19,155 |
| Other Non-current Assets | 716,651 | -37.66% | 1,149,607 | 169,688 | 140,158 | 99,536 |
| 2,565,212 | -10.90% | 2,879,067 | 1,478,423 | 1,090,201 | 816,858 | |
Current Assets | ||||||
| Cash & Bank Balances | 836,388 | 40.99% | 593,233 | 1,368,287 | 786,050 | 752,756 |
| Accounts Receivable | 1,386,264 | 21.93% | 1,136,956 | 1,163,470 | 875,537 | 667,885 |
| Inventories | 680,185 | 1.33% | 671,237 | 729,481 | 588,012 | 363,298 |
| Other Current Assets | 1,160,339 | 13.18% | 1,025,240 | 930,825 | 1,301,778 | 1,049,309 |
| 4,063,177 | 18.58% | 3,426,666 | 4,192,063 | 3,551,377 | 2,833,248 | |
Current Liabilities | ||||||
| Short-term Loans | 22,311 | 21.92% | 18,299 | 36,980 | 39,902 | 10,010 |
| Notes Payable | 911,566 | 25.56% | 725,990 | 784,319 | 437,437 | 271,945 |
| Accounts Payable | 523,693 | 26.68% | 413,390 | 349,063 | 390,965 | 202,706 |
| Other Current Liabilities | 166,055 | -20.74% | 209,518 | 189,667 | 172,420 | 167,872 |
| 1,623,625 | 18.76% | 1,367,197 | 1,360,028 | 1,040,724 | 652,533 | |
| Net Current Assets | 2,439,552 | 18.46% | 2,059,469 | 2,832,035 | 2,510,654 | 2,180,716 |
| Total Assets Less Current Liabilities | 5,004,764 | 1.34% | 4,938,536 | 4,310,457 | 3,600,855 | 2,997,574 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 216,798 | 18.10% | 183,569 | 168,660 | 107,340 | 56,431 |
| 216,798 | 18.10% | 183,569 | 168,660 | 107,340 | 56,431 | |
Total Equity | ||||||
| Share Capital | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 |
| Reserves | 4,506,028 | 0.72% | 4,473,681 | 3,855,294 | 3,208,659 | 2,670,019 |
| Shareholders' Equity | 4,731,028 | 0.69% | 4,698,681 | 4,080,294 | 3,433,659 | 2,895,019 |
| Non-controlling Interests | 56,937 | 1.16% | 56,285 | 61,504 | 59,856 | 46,124 |
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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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