| 2024/03 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 | 246 | 9,405 | 0 |
| Investment Properties | 339 | -1.45% | 344 | 364 | 442 | 442 |
| Fixed Assets | 1,620 | 1.57% | 1,595 | 2,271 | 2,447 | 1,992 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 20,044 | 10.00% | 18,221 | 24,497 | 37,319 | 27,945 |
| Goodwill | 0 | -- | 0 | 0 | 430,825 | 987,404 |
| Other Non-current Assets | 71,169 | 3.14% | 68,999 | 41,142 | 14,360 | 10,491 |
| 93,172 | 4.50% | 89,159 | 68,520 | 494,798 | 1,028,273 | |
Current Assets | ||||||
| Cash & Bank Balances | 63,607 | -32.12% | 93,706 | 129,091 | 169,448 | 180,177 |
| Accounts Receivable | 177,916 | -1.92% | 181,404 | 303,028 | 370,602 | 315,236 |
| Inventories | 1,281 | 10.43% | 1,160 | 1,150 | 20,604 | 4,911 |
| Other Current Assets | 67,566 | 40.70% | 48,021 | 74,942 | 55,117 | 34,966 |
| 310,370 | -4.29% | 324,290 | 508,213 | 615,772 | 535,290 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 89,717 | -0.01% | 89,722 | 112,351 | 54,998 | 25,413 |
| Other Current Liabilities | 106,771 | 1.41% | 105,283 | 98,337 | 101,502 | 67,615 |
| 196,488 | 0.76% | 195,005 | 210,688 | 156,500 | 103,028 | |
| Net Current Assets | 113,881 | -11.91% | 129,285 | 297,524 | 459,273 | 432,262 |
| Total Assets Less Current Liabilities | 207,053 | -5.22% | 218,445 | 366,044 | 954,070 | 1,460,535 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,422 | -0.63% | 24,576 | 13,459 | 5,826 | 3,707 |
| 24,422 | -0.63% | 24,576 | 13,459 | 5,826 | 3,707 | |
Total Equity | ||||||
| Share Capital | 132,380 | 0.00% | 132,380 | 132,848 | 156,003 | 165,053 |
| Reserves | 52,441 | -17.02% | 63,194 | 219,719 | 791,684 | 1,291,751 |
| Shareholders' Equity | 184,822 | -5.50% | 195,574 | 352,567 | 947,687 | 1,456,804 |
| Non-controlling Interests | (2,191) | 28.50% | (1,705) | 18 | 557 | 25 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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