| 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 | 835,176 | -4.37% | 873,374 | 871,163 | 261,944 | 278,896 |
| Construction in Progress | 462,321 | 47.25% | 313,971 | 65,701 | 507,736 | 7,366 |
| Intangible Assets | 136,594 | -0.82% | 137,721 | 140,653 | 447,371 | 368,983 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 103,647 | -22.86% | 134,357 | 94,731 | 234,630 | 351,400 |
| 1,537,738 | 5.37% | 1,459,423 | 1,172,248 | 1,451,680 | 1,006,644 | |
Current Assets | ||||||
| Cash & Bank Balances | 879,912 | -23.65% | 1,152,429 | 762,217 | 762,089 | 269,245 |
| Accounts Receivable | 433,245 | 48.21% | 292,310 | 915,620 | 333,569 | 482,952 |
| Inventories | 586,672 | -1.67% | 596,628 | 1,096,085 | 495,103 | 641,087 |
| Other Current Assets | 425,117 | 2.57% | 414,447 | 612,004 | 424,260 | 563,862 |
| 2,324,946 | -5.33% | 2,455,814 | 3,385,927 | 2,015,022 | 1,957,146 | |
Current Liabilities | ||||||
| Short-term Loans | 142,959 | 5.36% | 135,681 | 291,110 | 447,275 | 861,918 |
| Notes Payable | 105,061 | 129.46% | 45,787 | 50,984 | 85,656 | 23,404 |
| Accounts Payable | 699,649 | 56.79% | 446,237 | 430,786 | 130,356 | 52,415 |
| Other Current Liabilities | 472,429 | -37.11% | 751,187 | 793,169 | 166,278 | 90,864 |
| 1,420,098 | 2.99% | 1,378,893 | 1,566,049 | 829,564 | 1,028,601 | |
| Net Current Assets | 904,848 | -15.98% | 1,076,921 | 1,819,878 | 1,185,458 | 928,545 |
| Total Assets Less Current Liabilities | 2,442,586 | -3.70% | 2,536,344 | 2,992,126 | 2,637,138 | 1,935,190 |
Non-current Liabilities | ||||||
| Long-term Loans | 433,685 | -2.00% | 442,547 | 372,716 | 290,362 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 126,070 | -4.91% | 132,579 | 131,531 | 153,135 | 31,226 |
| 559,755 | -2.67% | 575,126 | 504,247 | 443,498 | 31,226 | |
Total Equity | ||||||
| Share Capital | 515,381 | -0.63% | 518,651 | 518,651 | 508,524 | 510,524 |
| Reserves | 1,291,450 | -0.36% | 1,296,084 | 1,788,893 | 1,690,102 | 1,394,016 |
| Shareholders' Equity | 1,806,831 | -0.44% | 1,814,735 | 2,307,544 | 2,198,625 | 1,904,540 |
| Non-controlling Interests | 76,000 | -48.12% | 146,483 | 180,335 | (4,985) | (576) |
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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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