| 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 | 206,497 | 86.91% | 110,482 | 115,192 | 93,939 | 48,265 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 10,156 | -24.02% | 13,366 | 18,989 | 3,766 | 3,598 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 394,484 | -39.51% | 652,173 | 451,907 | 30,640 | 5,491 |
| 611,137 | -21.25% | 776,020 | 586,088 | 128,345 | 57,354 | |
Current Assets | ||||||
| Cash & Bank Balances | 559,041 | 256.52% | 156,807 | 641,216 | 110,580 | 79,309 |
| Accounts Receivable | 46,748 | 7.71% | 43,401 | 30,882 | 13,086 | 20,341 |
| Inventories | 106,082 | -34.36% | 161,604 | 168,797 | 63,257 | 86,703 |
| Other Current Assets | 649,629 | -36.55% | 1,023,909 | 760,892 | 105,230 | 79,701 |
| 1,361,500 | -1.75% | 1,385,721 | 1,601,787 | 292,153 | 266,054 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 5,000 | 5,000 |
| Accounts Payable | 49,938 | -2.86% | 51,407 | 113,625 | 55,284 | 38,027 |
| Other Current Liabilities | 47,670 | -24.72% | 63,323 | 65,543 | 49,106 | 31,860 |
| 97,608 | -14.92% | 114,730 | 179,168 | 109,390 | 74,887 | |
| Net Current Assets | 1,263,892 | -0.56% | 1,270,990 | 1,422,619 | 182,763 | 191,167 |
| Total Assets Less Current Liabilities | 1,875,029 | -8.40% | 2,047,011 | 2,008,707 | 311,107 | 248,521 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,914 | -41.56% | 6,698 | 10,549 | 5,373 | 1,013 |
| 3,914 | -41.56% | 6,698 | 10,549 | 5,373 | 1,013 | |
Total Equity | ||||||
| Share Capital | 120,461 | 44.23% | 83,520 | 57,600 | 43,200 | 43,200 |
| Reserves | 1,750,654 | -10.53% | 1,956,793 | 1,940,558 | 262,534 | 204,308 |
| Shareholders' Equity | 1,871,115 | -8.29% | 2,040,313 | 1,998,158 | 305,734 | 247,508 |
| Non-controlling Interests | 0 | -- | 0 | 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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