| 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 | 16,234 | 2.96% | 15,768 | 13,443 | 13,363 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 374,869 | 0.13% | 374,373 | 91,850 | 83,657 | 53,240 |
| Construction in Progress | 540,220 | 63.64% | 330,124 | 254,886 | 113,466 | 37,668 |
| Intangible Assets | 185,309 | -3.27% | 191,569 | 192,503 | 87,003 | 35,257 |
| Goodwill | 100,737 | 0.00% | 100,737 | 100,737 | 100,737 | 0 |
| Other Non-current Assets | 310,276 | 14.33% | 271,381 | 179,353 | 105,690 | 37,133 |
| 1,527,646 | 18.98% | 1,283,952 | 832,772 | 503,915 | 163,299 | |
Current Assets | ||||||
| Cash & Bank Balances | 951,784 | -9.40% | 1,050,552 | 1,390,118 | 675,955 | 874,023 |
| Accounts Receivable | 764,604 | 4.88% | 729,061 | 610,001 | 489,469 | 378,924 |
| Inventories | 1,079,761 | 9.08% | 989,881 | 850,497 | 590,652 | 261,749 |
| Other Current Assets | 388,474 | 16.00% | 334,878 | 288,216 | 333,377 | 172,446 |
| 3,184,623 | 2.59% | 3,104,373 | 3,138,832 | 2,089,453 | 1,687,142 | |
Current Liabilities | ||||||
| Short-term Loans | 955,936 | 35.52% | 705,376 | 509,109 | 341,176 | 169,132 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 175,553 | 6.36% | 165,053 | 153,523 | 155,527 | 106,475 |
| Other Current Liabilities | 325,683 | 19.05% | 273,560 | 226,016 | 351,746 | 100,935 |
| 1,457,172 | 27.38% | 1,143,989 | 888,648 | 848,450 | 376,542 | |
| Net Current Assets | 1,727,451 | -11.88% | 1,960,383 | 2,250,185 | 1,241,003 | 1,310,600 |
| Total Assets Less Current Liabilities | 3,255,097 | 0.33% | 3,244,336 | 3,082,957 | 1,744,917 | 1,473,898 |
Non-current Liabilities | ||||||
| Long-term Loans | 361,953 | 12.27% | 322,383 | 270,245 | 108,278 | 17,015 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,288 | -15.99% | 71,763 | 46,040 | 20,574 | 2,553 |
| 422,241 | 7.13% | 394,145 | 316,285 | 128,852 | 19,568 | |
Total Equity | ||||||
| Share Capital | 164,437 | 39.39% | 117,969 | 84,072 | 76,249 | 76,249 |
| Reserves | 2,609,913 | -2.35% | 2,672,648 | 2,635,634 | 1,499,760 | 1,361,775 |
| Shareholders' Equity | 2,774,350 | -0.58% | 2,790,618 | 2,719,706 | 1,576,009 | 1,438,024 |
| Non-controlling Interests | 58,505 | -1.79% | 59,572 | 46,966 | 40,056 | 16,306 |
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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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