| 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 | 35,473 | -5.38% | 37,488 | 38,557 | 36,450 | 40,487 |
| Investment Properties | 31,953 | -17.87% | 38,904 | 0 | 0 | 0 |
| Fixed Assets | 819,210 | 1.90% | 803,919 | 858,624 | 721,160 | 117,985 |
| Construction in Progress | 190,482 | 27.53% | 149,361 | 67,814 | 88,113 | 372,345 |
| Intangible Assets | 150,583 | -1.10% | 152,260 | 132,348 | 91,713 | 92,109 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 148,801 | 4.48% | 142,422 | 137,342 | 135,834 | 60,139 |
| 1,376,503 | 3.94% | 1,324,354 | 1,234,685 | 1,073,270 | 683,066 | |
Current Assets | ||||||
| Cash & Bank Balances | 495,894 | 6.20% | 466,949 | 372,352 | 401,476 | 266,401 |
| Accounts Receivable | 141,846 | -11.68% | 160,605 | 132,875 | 132,981 | 85,770 |
| Inventories | 121,743 | -27.07% | 166,921 | 132,673 | 205,626 | 91,655 |
| Other Current Assets | 279,764 | 60.32% | 174,501 | 270,075 | 248,889 | 220,457 |
| 1,039,247 | 7.25% | 968,976 | 907,975 | 988,972 | 664,284 | |
Current Liabilities | ||||||
| Short-term Loans | 127,710 | 37.60% | 92,811 | 41,537 | 7,700 | 170,925 |
| Notes Payable | 49,500 | -58.43% | 119,066 | 0 | 86,562 | 77,360 |
| Accounts Payable | 82,184 | -51.95% | 171,032 | 254,754 | 319,642 | 119,922 |
| Other Current Liabilities | 319,019 | 192.68% | 109,000 | 166,901 | 140,065 | 91,711 |
| 578,412 | 17.59% | 491,908 | 463,192 | 553,970 | 459,918 | |
| Net Current Assets | 460,835 | -3.40% | 477,068 | 444,783 | 435,002 | 204,366 |
| Total Assets Less Current Liabilities | 1,837,338 | 1.99% | 1,801,422 | 1,679,467 | 1,508,272 | 887,432 |
Non-current Liabilities | ||||||
| Long-term Loans | 414,425 | 4.35% | 397,160 | 279,937 | 241,816 | 70,436 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 155,495 | 20.66% | 128,875 | 104,603 | 92,136 | 27,400 |
| 569,920 | 8.34% | 526,035 | 384,540 | 333,953 | 97,836 | |
Total Equity | ||||||
| Share Capital | 158,756 | 0.00% | 158,756 | 158,756 | 158,756 | 132,000 |
| Reserves | 935,936 | -0.30% | 938,777 | 974,731 | 872,076 | 532,283 |
| Shareholders' Equity | 1,094,692 | -0.26% | 1,097,533 | 1,133,487 | 1,030,832 | 664,283 |
| Non-controlling Interests | 172,726 | -2.88% | 177,854 | 161,440 | 143,488 | 125,312 |
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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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