| 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 | 10,306 | -4.70% | 10,814 | 11,831 | 0 | 0 |
| Fixed Assets | 2,792,289 | 33.55% | 2,090,862 | 955,125 | 610,983 | 1,342,433 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 977 |
| Intangible Assets | 988 | -6.70% | 1,059 | 1,315 | 1,651 | 499 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 848,811 | -1.77% | 864,112 | 694,427 | 1,025,828 | 1,152 |
| 3,652,395 | 23.11% | 2,966,848 | 1,662,698 | 1,638,462 | 1,345,061 | |
Current Assets | ||||||
| Cash & Bank Balances | 927,205 | 44.94% | 639,730 | 732,065 | 280,946 | 52,926 |
| Accounts Receivable | 191,542 | 68.98% | 113,350 | 60,906 | 99,602 | 46,605 |
| Inventories | 24,912 | -76.84% | 107,567 | 27,721 | 29,919 | 22,119 |
| Other Current Assets | 310,180 | -55.99% | 704,867 | 123,470 | 92,891 | 87,172 |
| 1,453,838 | -7.13% | 1,565,514 | 944,162 | 503,358 | 208,823 | |
Current Liabilities | ||||||
| Short-term Loans | 61,344 | -- | 0 | 0 | 10,009 | 20,030 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 76,835 | 1.64% | 75,598 | 52,190 | 43,861 | 22,113 |
| Other Current Liabilities | 455,093 | 3.61% | 439,251 | 252,216 | 207,807 | 226,438 |
| 593,273 | 15.23% | 514,849 | 304,406 | 261,677 | 268,581 | |
| Net Current Assets | 860,565 | -18.09% | 1,050,665 | 639,755 | 241,681 | (59,758) |
| Total Assets Less Current Liabilities | 4,512,960 | 12.33% | 4,017,513 | 2,302,453 | 1,880,143 | 1,285,303 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 682,411 | 78.99% | 381,264 | 255,886 | 554,249 | 624,536 |
| 682,411 | 78.99% | 381,264 | 255,886 | 554,249 | 624,536 | |
Total Equity | ||||||
| Share Capital | 915,353 | 48.89% | 614,788 | 371,484 | 371,484 | 233,746 |
| Reserves | 2,915,195 | -3.52% | 3,021,461 | 1,675,082 | 954,410 | 427,021 |
| Shareholders' Equity | 3,830,548 | 5.34% | 3,636,249 | 2,046,567 | 1,325,894 | 660,767 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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