| 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 | 166,489 | 0.18% | 166,189 | 137,008 | 58,195 | 54,844 |
| Construction in Progress | 78,085 | 109.48% | 37,276 | 3,147 | 30,369 | 1,272 |
| Intangible Assets | 21,361 | -1.82% | 21,758 | 22,074 | 10,048 | 8,482 |
| Goodwill | 3,010 | 0.00% | 3,010 | 3,010 | 3,010 | 0 |
| Other Non-current Assets | 39,949 | 20.32% | 33,202 | 22,484 | 18,534 | 4,750 |
| 308,894 | 18.15% | 261,435 | 187,723 | 120,155 | 69,348 | |
Current Assets | ||||||
| Cash & Bank Balances | 615,883 | -16.06% | 733,699 | 568,822 | 378,478 | 275,197 |
| Accounts Receivable | 243,194 | 7.01% | 227,259 | 168,709 | 105,740 | 76,027 |
| Inventories | 246,814 | 7.91% | 228,724 | 172,311 | 93,218 | 43,540 |
| Other Current Assets | 277,179 | -1.78% | 282,194 | 262,237 | 450,229 | 552,504 |
| 1,383,070 | -6.03% | 1,471,875 | 1,172,079 | 1,027,666 | 947,269 | |
Current Liabilities | ||||||
| Short-term Loans | 33,024 | -0.01% | 33,026 | 30,013 | 0 | 0 |
| Notes Payable | 131,702 | 8.02% | 121,924 | 120,396 | 46,757 | 20,422 |
| Accounts Payable | 102,433 | -14.19% | 119,371 | 74,975 | 59,908 | 35,457 |
| Other Current Liabilities | 97,199 | -22.67% | 125,694 | 90,675 | 56,271 | 32,914 |
| 364,358 | -8.91% | 400,015 | 316,058 | 162,935 | 88,793 | |
| Net Current Assets | 1,018,713 | -4.96% | 1,071,861 | 856,021 | 864,731 | 858,475 |
| Total Assets Less Current Liabilities | 1,327,607 | -0.43% | 1,333,295 | 1,043,744 | 984,886 | 927,824 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,512 | 7.83% | 22,733 | 13,638 | 13,945 | 6,645 |
| 24,512 | 7.83% | 22,733 | 13,638 | 13,945 | 6,645 | |
Total Equity | ||||||
| Share Capital | 83,804 | 0.08% | 83,735 | 80,241 | 80,000 | 80,000 |
| Reserves | 1,219,634 | -0.57% | 1,226,577 | 948,523 | 888,221 | 841,179 |
| Shareholders' Equity | 1,303,438 | -0.52% | 1,310,312 | 1,028,764 | 968,221 | 921,179 |
| Non-controlling Interests | (343) | -237.20% | 250 | 1,341 | 2,720 | 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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