| 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 | 1,217 |
| Fixed Assets | 207 | -3.72% | 215 | 209 | 225 | 398 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,225 | -9.59% | 2,461 | 2,934 | 3,318 | 0 |
| Goodwill | 128,006 | 0.00% | 128,006 | 128,006 | 128,006 | 0 |
| Other Non-current Assets | 18,630 | 2.32% | 18,207 | 19,172 | 20,782 | 0 |
| 149,068 | 0.12% | 148,889 | 150,322 | 152,331 | 1,615 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,762 | -68.80% | 18,467 | 9,719 | 23,763 | 1,856 |
| Accounts Receivable | 152,714 | 21.71% | 125,472 | 142,488 | 96,882 | 979 |
| Inventories | 2,977 | 5.49% | 2,822 | 1,167 | 825 | 1,200 |
| Other Current Assets | 30,685 | 12.69% | 27,230 | 48,518 | 42,245 | 7,771 |
| 192,138 | 10.43% | 173,991 | 201,891 | 163,716 | 11,806 | |
Current Liabilities | ||||||
| Short-term Loans | 16,000 | 700.00% | 2,000 | 2,371 | 0 | 513,936 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,915 | 10.59% | 88,536 | 92,152 | 64,728 | 408,192 |
| Other Current Liabilities | 99,101 | 1.44% | 97,695 | 134,577 | 114,849 | 1,072,667 |
| 213,016 | 13.17% | 188,231 | 229,100 | 179,576 | 1,994,794 | |
| Net Current Assets | (20,878) | 46.62% | (14,240) | (27,209) | (15,860) | (1,982,988) |
| Total Assets Less Current Liabilities | 128,190 | -4.80% | 134,649 | 123,113 | 136,472 | (1,981,373) |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,484 | -0.54% | 5,514 | 5,574 | 446 | 398,762 |
| 5,484 | -0.54% | 5,514 | 5,574 | 446 | 398,762 | |
Total Equity | ||||||
| Share Capital | 91,191 | 0.00% | 91,191 | 91,191 | 91,191 | 91,191 |
| Reserves | (14,961) | 46.73% | (10,196) | (19,938) | (6,416) | (2,471,326) |
| Shareholders' Equity | 76,230 | -5.88% | 80,995 | 71,253 | 84,775 | (2,380,135) |
| Non-controlling Interests | 46,477 | -3.45% | 48,140 | 46,286 | 51,250 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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