| 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 | 2,076,809 | 1.68% | 2,042,405 | 41,346 | 39,984 | 106,384 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,675,572 | 10.61% | 8,747,628 | 9,140,464 | 7,799,052 | 7,692,853 |
| Construction in Progress | 241,876 | 24.01% | 195,039 | 345,661 | 1,532,735 | 1,869,586 |
| Intangible Assets | 8,689,194 | -8.96% | 9,544,499 | 6,910,292 | 5,152,726 | 4,163,516 |
| Goodwill | 46,915 | 0.00% | 46,915 | 65,012 | 75,705 | 81,762 |
| Other Non-current Assets | 3,748,507 | -17.64% | 4,551,113 | 3,568,842 | 2,756,136 | 2,652,086 |
| 24,478,873 | -2.58% | 25,127,599 | 20,071,616 | 17,356,338 | 16,566,186 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,612,075 | 223.77% | 13,161,127 | 16,364,803 | 5,832,249 | 2,931,612 |
| Accounts Receivable | 2,248,134 | -8.09% | 2,445,936 | 1,780,807 | 996,688 | 671,745 |
| Inventories | 3,543,473 | 0.41% | 3,529,172 | 3,992,865 | 2,772,885 | 1,973,708 |
| Other Current Assets | 9,534,321 | 36.58% | 6,980,837 | 4,837,498 | 5,065,704 | 4,124,344 |
| 57,938,003 | 121.84% | 26,117,072 | 26,975,973 | 14,667,526 | 9,701,409 | |
Current Liabilities | ||||||
| Short-term Loans | 337,195 | -57.11% | 786,158 | 2,078,656 | 2,109,311 | 2,146,129 |
| Notes Payable | 29,726,038 | 191.89% | 10,184,008 | 16,111,655 | 7,767,567 | 5,611,916 |
| Accounts Payable | 29,629,139 | 48.40% | 19,966,129 | 9,558,566 | 6,143,478 | 5,325,148 |
| Other Current Liabilities | 8,812,095 | 32.71% | 6,639,886 | 4,582,607 | 2,903,506 | 3,163,849 |
| 68,504,467 | 82.31% | 37,576,180 | 32,331,484 | 18,923,862 | 16,247,042 | |
| Net Current Assets | (10,566,464) | -7.79% | (11,459,108) | (5,355,511) | (4,256,336) | (6,545,633) |
| Total Assets Less Current Liabilities | 13,912,409 | 1.78% | 13,668,491 | 14,716,105 | 13,100,002 | 10,020,553 |
Non-current Liabilities | ||||||
| Long-term Loans | 661,200 | -51.91% | 1,374,850 | 1,191,814 | 1,846,949 | 1,520,175 |
| Bonds Payable | 0 | -- | 0 | 147,296 | 141,041 | 538,042 |
| Other Non-current Liabilities | 4,202,719 | -17.49% | 5,093,695 | 3,574,520 | 3,382,669 | 2,343,304 |
| 4,863,919 | -24.81% | 6,468,545 | 4,913,630 | 5,370,659 | 4,401,521 | |
Total Equity | ||||||
| Share Capital | 1,509,782 | 0.00% | 1,509,782 | 1,497,279 | 1,359,932 | 1,278,440 |
| Reserves | 11,731,267 | 18.55% | 9,896,044 | 9,922,392 | 6,599,664 | 3,884,960 |
| Shareholders' Equity | 13,241,050 | 16.09% | 11,405,826 | 11,419,671 | 7,959,596 | 5,163,400 |
| Non-controlling Interests | (4,192,559) | -0.32% | (4,205,880) | (1,617,196) | (230,253) | 455,631 |
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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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