| 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 | 25,639 | 4.08% | 24,633 | 0 | 0 | 0 |
| Investment Properties | 0 | -100.00% | 6,227 | 6,600 | 7,104 | 7,608 |
| Fixed Assets | 116,185 | -3.59% | 120,513 | 131,045 | 139,557 | 147,830 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 10,417 | -1.66% | 10,593 | 11,247 | 11,955 | 12,675 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,355 | 4.71% | 7,024 | 19,443 | 40,305 | 12,655 |
| 159,595 | -5.56% | 168,989 | 168,335 | 198,921 | 180,767 | |
Current Assets | ||||||
| Cash & Bank Balances | 95,569 | 79.31% | 53,297 | 130,945 | 36,243 | 233,231 |
| Accounts Receivable | 26,880 | -15.24% | 31,712 | 32,589 | 46,143 | 61,282 |
| Inventories | 82,805 | -0.28% | 83,041 | 99,916 | 120,409 | 145,121 |
| Other Current Assets | 143,027 | 3.71% | 137,909 | 62,551 | 136,456 | 6,565 |
| 348,281 | 13.83% | 305,959 | 326,001 | 339,250 | 446,200 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 507 |
| Accounts Payable | 4,696 | 41.79% | 3,312 | 6,111 | 3,960 | 13,427 |
| Other Current Liabilities | 18,178 | 42.03% | 12,799 | 24,313 | 34,916 | 82,363 |
| 22,874 | 41.98% | 16,111 | 30,424 | 38,877 | 96,298 | |
| Net Current Assets | 325,407 | 12.27% | 289,848 | 295,577 | 300,373 | 349,902 |
| Total Assets Less Current Liabilities | 485,003 | 5.70% | 458,837 | 463,911 | 499,294 | 530,669 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,375 | -0.50% | 3,392 | 1,438 | 1,303 | 11,253 |
| 3,375 | -0.50% | 3,392 | 1,438 | 1,303 | 11,253 | |
Total Equity | ||||||
| Share Capital | 135,435 | 0.00% | 135,435 | 136,191 | 137,008 | 137,008 |
| Reserves | 346,192 | 8.18% | 320,010 | 326,282 | 360,983 | 382,408 |
| Shareholders' Equity | 481,627 | 5.75% | 455,445 | 462,473 | 497,991 | 519,417 |
| 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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