| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 396,626 | -4.70% | 416,187 | 412,693 | 345,198 | 225,804 |
| Construction in Progress | 60,255 | 54.79% | 38,926 | 33,901 | 91,592 | 122,597 |
| Intangible Assets | 66,762 | -1.41% | 67,719 | 69,069 | 71,023 | 72,617 |
| Goodwill | 1,126 | 0.00% | 1,126 | 1,126 | 1,126 | 1,126 |
| Other Non-current Assets | 110,792 | -34.90% | 170,184 | 9,350 | 13,090 | 18,167 |
| 635,561 | -8.44% | 694,142 | 526,139 | 522,028 | 440,310 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,903 | 35.06% | 167,998 | 317,051 | 224,572 | 181,631 |
| Accounts Receivable | 103,101 | 7.30% | 96,088 | 113,553 | 64,451 | 71,708 |
| Inventories | 161,749 | 3.77% | 155,871 | 157,376 | 137,853 | 57,052 |
| Other Current Assets | 410,451 | 5.18% | 390,248 | 167,961 | 173,725 | 299,781 |
| 902,204 | 11.36% | 810,205 | 755,941 | 600,602 | 610,171 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | 0.00% | 50,000 | 0 | 0 | 0 |
| Notes Payable | 59,162 | 48.45% | 39,854 | 32,653 | 25,318 | 28,900 |
| Accounts Payable | 41,506 | -11.29% | 46,790 | 36,059 | 53,677 | 30,346 |
| Other Current Liabilities | 44,891 | -16.28% | 53,620 | 62,650 | 37,967 | 43,903 |
| 195,559 | 2.78% | 190,264 | 131,362 | 116,962 | 103,148 | |
| Net Current Assets | 706,646 | 13.99% | 619,941 | 624,580 | 483,640 | 507,022 |
| Total Assets Less Current Liabilities | 1,342,206 | 2.14% | 1,314,083 | 1,150,719 | 1,005,668 | 947,333 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,075 | -8.54% | 24,137 | 13,557 | 14,004 | 15,242 |
| 22,075 | -8.54% | 24,137 | 13,557 | 14,004 | 15,242 | |
Total Equity | ||||||
| Share Capital | 135,108 | 0.00% | 135,108 | 135,223 | 133,989 | 103,306 |
| Reserves | 1,143,836 | 2.32% | 1,117,875 | 967,328 | 834,372 | 808,412 |
| Shareholders' Equity | 1,278,944 | 2.07% | 1,252,983 | 1,102,550 | 968,361 | 911,717 |
| Non-controlling Interests | 41,187 | 11.42% | 36,964 | 34,612 | 23,303 | 20,373 |
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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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