| 2024/06 - Interim CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 213,266 | -2.68% | 219,132 | 208,231 | 173,055 | |
| Construction in Progress | 202,233 | 396.33% | 40,746 | 277 | 299 | |
| Intangible Assets | 107,369 | -1.92% | 109,474 | 10,907 | 5,391 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 394,050 | -6.20% | 420,096 | 386,091 | 368,323 | |
| 916,919 | 16.15% | 789,448 | 605,506 | 547,068 | ||
Current Assets | ||||||
| Cash & Bank Balances | 988,480 | -14.66% | 1,158,226 | 1,254,685 | 638,770 | |
| Accounts Receivable | 228,303 | 7.38% | 212,616 | 180,056 | 106,504 | |
| Inventories | 379,863 | -25.60% | 510,539 | 489,470 | 396,849 | |
| Other Current Assets | 131,398 | 25.61% | 104,612 | 88,551 | 113,409 | |
| 1,728,043 | -12.99% | 1,985,993 | 2,012,762 | 1,255,532 | ||
Current Liabilities | ||||||
| Short-term Loans | 8,007 | 0.00% | 8,007 | 0 | 0 | |
| Notes Payable | 0 | -- | 0 | 0 | 0 | |
| Accounts Payable | 72,723 | -13.41% | 83,986 | 59,404 | 83,531 | |
| Other Current Liabilities | 583,891 | -26.03% | 789,312 | 842,301 | 682,035 | |
| 664,621 | -24.59% | 881,305 | 901,705 | 765,566 | ||
| Net Current Assets | 1,063,423 | -3.74% | 1,104,688 | 1,111,057 | 489,966 | |
| Total Assets Less Current Liabilities | 1,980,342 | 4.55% | 1,894,136 | 1,716,562 | 1,037,034 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 244,181 | -4.11% | 254,649 | 274,989 | 282,621 | |
| 244,181 | -4.11% | 254,649 | 274,989 | 282,621 | ||
Total Equity | ||||||
| Share Capital | 105,735 | 0.00% | 105,735 | 105,735 | 87,126 | |
| Reserves | 1,616,872 | 6.91% | 1,512,336 | 1,301,491 | 609,859 | |
| Shareholders' Equity | 1,722,607 | 6.46% | 1,618,071 | 1,407,226 | 696,986 | |
| Non-controlling Interests | 13,554 | -36.71% | 21,417 | 34,347 | 57,428 | |
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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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