| 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 | 116,076 | 23.25% | 94,180 | 96,860 | 59,232 | 56,536 |
| Investment Properties | 2,746 | -3.11% | 2,834 | 3,010 | 0 | 0 |
| Fixed Assets | 59,851 | -2.72% | 61,523 | 60,090 | 60,768 | 32,438 |
| Construction in Progress | 120,624 | 305.57% | 29,742 | 13,770 | 9,129 | 32,946 |
| Intangible Assets | 195,747 | -2.67% | 201,119 | 185,959 | 150,476 | 20,535 |
| Goodwill | 0 | -- | 0 | 0 | 8,476 | 8,476 |
| Other Non-current Assets | 132,302 | 61.86% | 81,737 | 77,775 | 67,712 | 142,630 |
| 627,346 | 33.16% | 471,135 | 437,464 | 355,793 | 293,560 | |
Current Assets | ||||||
| Cash & Bank Balances | 181,505 | -35.80% | 282,706 | 283,400 | 218,559 | 270,521 |
| Accounts Receivable | 337,588 | -8.20% | 367,732 | 360,241 | 290,148 | 259,502 |
| Inventories | 86,522 | 4.96% | 82,430 | 92,654 | 85,361 | 85,326 |
| Other Current Assets | 323,912 | 21.51% | 266,567 | 199,347 | 281,736 | 257,339 |
| 929,527 | -6.99% | 999,436 | 935,641 | 875,804 | 872,688 | |
Current Liabilities | ||||||
| Short-term Loans | 255,474 | 3.11% | 247,779 | 127,546 | 123,304 | 134,590 |
| Notes Payable | 12,741 | -49.93% | 25,448 | 49,279 | 22,536 | 34,707 |
| Accounts Payable | 99,989 | -8.23% | 108,953 | 119,389 | 108,725 | 89,828 |
| Other Current Liabilities | 103,037 | 37.93% | 74,700 | 95,041 | 88,409 | 69,894 |
| 471,241 | 3.14% | 456,880 | 391,256 | 342,974 | 329,020 | |
| Net Current Assets | 458,286 | -15.53% | 542,556 | 544,386 | 532,830 | 543,668 |
| Total Assets Less Current Liabilities | 1,085,632 | 7.10% | 1,013,692 | 981,850 | 888,623 | 837,229 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 15,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,095 | 264.25% | 15,400 | 16,028 | 18,312 | 1,568 |
| 56,095 | 264.25% | 15,400 | 31,028 | 18,312 | 1,568 | |
Total Equity | ||||||
| Share Capital | 175,407 | 0.30% | 174,874 | 173,616 | 125,297 | 100,768 |
| Reserves | 783,318 | 4.78% | 747,573 | 707,331 | 709,280 | 703,364 |
| Shareholders' Equity | 958,726 | 3.93% | 922,447 | 880,947 | 834,577 | 804,131 |
| Non-controlling Interests | 70,812 | -6.64% | 75,845 | 69,875 | 35,735 | 31,529 |
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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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