| 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 | 235,768 | -5.51% | 249,528 | 263,819 | 271,919 | 146,763 |
| Construction in Progress | 378,474 | 28.34% | 294,909 | 90,530 | 11,292 | 102,877 |
| Intangible Assets | 117,618 | 11.94% | 105,075 | 78,597 | 83,692 | 64,574 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 545,892 | 9.21% | 499,841 | 98,115 | 35,469 | 7,894 |
| 1,277,753 | 11.17% | 1,149,354 | 531,061 | 402,372 | 322,108 | |
Current Assets | ||||||
| Cash & Bank Balances | 170,642 | -33.99% | 258,527 | 715,260 | 1,004,342 | 428,232 |
| Accounts Receivable | 1,328,556 | -7.12% | 1,430,413 | 1,408,235 | 1,116,271 | 861,007 |
| Inventories | 498,447 | 19.65% | 416,602 | 434,448 | 455,145 | 432,001 |
| Other Current Assets | 3,049,559 | -14.03% | 3,547,396 | 3,799,676 | 3,490,688 | 111,686 |
| 5,047,204 | -10.72% | 5,652,938 | 6,357,619 | 6,066,446 | 1,832,927 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 302,102 | -11.84% | 342,676 | 282,352 | 227,067 | 167,426 |
| Other Current Liabilities | 573,301 | -25.07% | 765,094 | 902,297 | 961,398 | 1,056,984 |
| 875,404 | -20.98% | 1,107,770 | 1,184,649 | 1,188,466 | 1,224,410 | |
| Net Current Assets | 4,171,800 | -8.21% | 4,545,168 | 5,172,970 | 4,877,980 | 608,517 |
| Total Assets Less Current Liabilities | 5,449,552 | -4.30% | 5,694,522 | 5,704,031 | 5,280,353 | 930,625 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,094 | -9.74% | 77,659 | 88,644 | 72,786 | 54,430 |
| 70,094 | -9.74% | 77,659 | 88,644 | 72,786 | 54,430 | |
Total Equity | ||||||
| Share Capital | 330,000 | 0.00% | 330,000 | 330,000 | 330,000 | 247,500 |
| Reserves | 5,039,244 | -4.60% | 5,282,149 | 5,285,387 | 4,877,567 | 628,695 |
| Shareholders' Equity | 5,369,244 | -4.33% | 5,612,149 | 5,615,387 | 5,207,567 | 876,195 |
| Non-controlling Interests | 10,214 | 116.63% | 4,715 | 0 | 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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