| 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 | 16,695 | -0.01% | 16,696 | 8,383 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 414,955 | 0.34% | 413,555 | 381,947 | 427,008 | 471,183 |
| Construction in Progress | 498,422 | 30.20% | 382,809 | 94,757 | 8,174 | 2,108 |
| Intangible Assets | 52,358 | -1.05% | 52,915 | 43,801 | 16,479 | 15,918 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,151 | -8.91% | 32,001 | 45,786 | 37,709 | 3,084 |
| 1,011,581 | 12.65% | 897,976 | 574,676 | 489,370 | 492,293 | |
Current Assets | ||||||
| Cash & Bank Balances | 116,111 | -28.56% | 162,530 | 205,688 | 90,231 | 32,720 |
| Accounts Receivable | 159,487 | -12.62% | 182,529 | 206,789 | 194,243 | 94,159 |
| Inventories | 36,205 | 14.07% | 31,739 | 56,086 | 31,245 | 38,830 |
| Other Current Assets | 106,071 | 13.44% | 93,502 | 102,925 | 243,633 | 34,729 |
| 417,874 | -11.15% | 470,300 | 571,488 | 559,352 | 200,439 | |
Current Liabilities | ||||||
| Short-term Loans | 259,562 | 24.77% | 208,039 | 76,577 | 50,059 | 238,362 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 5,000 |
| Accounts Payable | 62,790 | 128.93% | 27,427 | 61,774 | 86,113 | 34,112 |
| Other Current Liabilities | 55,152 | -6.59% | 59,041 | 52,860 | 54,200 | 44,306 |
| 377,503 | 28.18% | 294,508 | 191,211 | 190,371 | 321,780 | |
| Net Current Assets | 40,371 | -77.03% | 175,792 | 380,277 | 368,981 | (121,340) |
| Total Assets Less Current Liabilities | 1,051,952 | -2.03% | 1,073,769 | 954,953 | 858,351 | 370,952 |
Non-current Liabilities | ||||||
| Long-term Loans | 68,550 | -15.34% | 80,971 | 10,002 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,611 | 20.82% | 41,891 | 10,587 | 11,135 | 12,548 |
| 119,161 | -3.01% | 122,861 | 20,589 | 11,135 | 12,548 | |
Total Equity | ||||||
| Share Capital | 280,000 | 0.00% | 280,000 | 200,000 | 200,000 | 150,000 |
| Reserves | 603,574 | -2.90% | 621,588 | 684,529 | 647,216 | 208,405 |
| Shareholders' Equity | 883,574 | -2.00% | 901,588 | 884,529 | 847,216 | 358,405 |
| Non-controlling Interests | 49,218 | -0.21% | 49,320 | 49,834 | 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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