| 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 | 180,799 | 19.02% | 151,901 | 66,090 | 15,077 | 0 |
| Investment Properties | 2,242 | -13.24% | 2,584 | 3,267 | 3,950 | 4,633 |
| Fixed Assets | 483,456 | -4.70% | 507,277 | 414,883 | 297,471 | 336,815 |
| Construction in Progress | 277 | 0.00% | 277 | 13,751 | 92,210 | 23,576 |
| Intangible Assets | 31,027 | -3.83% | 32,262 | 30,352 | 33,216 | 47,556 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 86,586 | -3.71% | 89,921 | 87,817 | 108,337 | 69,922 |
| 784,387 | 0.02% | 784,222 | 616,160 | 550,261 | 482,502 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,443 | 20.74% | 164,353 | 290,986 | 245,644 | 248,818 |
| Accounts Receivable | 894,135 | 4.59% | 854,893 | 934,890 | 812,566 | 727,706 |
| Inventories | 604,578 | 7.14% | 564,311 | 546,725 | 534,229 | 415,371 |
| Other Current Assets | 445,566 | -0.35% | 447,109 | 401,335 | 398,850 | 257,635 |
| 2,142,721 | 5.52% | 2,030,666 | 2,173,936 | 1,991,289 | 1,649,530 | |
Current Liabilities | ||||||
| Short-term Loans | 443,935 | -12.53% | 507,525 | 455,169 | 346,248 | 260,458 |
| Notes Payable | 249,978 | 45.16% | 172,207 | 252,045 | 272,203 | 147,200 |
| Accounts Payable | 190,710 | -2.01% | 194,616 | 231,955 | 190,546 | 186,469 |
| Other Current Liabilities | 355,078 | 0.34% | 353,886 | 307,971 | 230,005 | 132,236 |
| 1,239,701 | 0.93% | 1,228,234 | 1,247,140 | 1,039,002 | 726,363 | |
| Net Current Assets | 903,020 | 12.54% | 802,432 | 926,796 | 952,287 | 923,167 |
| Total Assets Less Current Liabilities | 1,687,407 | 6.35% | 1,586,653 | 1,542,956 | 1,502,548 | 1,405,669 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,086 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,415 | -15.33% | 68,989 | 109,946 | 110,198 | 39,677 |
| 108,501 | 57.27% | 68,989 | 109,946 | 110,198 | 39,677 | |
Total Equity | ||||||
| Share Capital | 320,426 | 0.00% | 320,426 | 307,026 | 307,026 | 307,026 |
| Reserves | 1,263,369 | 5.11% | 1,201,996 | 1,130,418 | 1,089,745 | 1,060,795 |
| Shareholders' Equity | 1,583,796 | 4.03% | 1,522,422 | 1,437,444 | 1,396,771 | 1,367,821 |
| Non-controlling Interests | (4,890) | 2.77% | (4,758) | (4,434) | (4,421) | (1,829) |
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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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