| 2024/12 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 | 17,804 | 68.04% | 10,595 | 16,941 | 19,457 | 3,058 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 27,124 | 409.47% | 5,324 | 5,163 | 6,038 | 1,939 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 17,466 | -30.36% | 25,080 | 32,459 | 6,866 | 7,698 |
| Goodwill | 0 | -100.00% | 17,404 | 25,904 | 34,819 | 51,994 |
| Other Non-current Assets | 49,888 | -27.50% | 68,812 | 50,824 | 99,430 | 34,809 |
| 112,282 | -11.74% | 127,214 | 131,292 | 166,609 | 99,498 | |
Current Assets | ||||||
| Cash & Bank Balances | 287,711 | 14.99% | 250,209 | 208,892 | 419,285 | 480,345 |
| Accounts Receivable | 227,664 | 5.12% | 216,570 | 212,878 | 211,545 | 208,282 |
| Inventories | 10,488 | -58.64% | 25,356 | 35,811 | 45,213 | 24,980 |
| Other Current Assets | 405,657 | -30.30% | 581,992 | 696,634 | 556,348 | 548,656 |
| 931,521 | -13.28% | 1,074,128 | 1,154,215 | 1,232,392 | 1,262,263 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 5,000 | 7,000 | 2,000 | 0 |
| Notes Payable | 6,741 | -16.62% | 8,085 | 0 | 0 | 0 |
| Accounts Payable | 167,744 | -5.41% | 177,346 | 166,826 | 136,200 | 111,233 |
| Other Current Liabilities | 57,052 | -51.97% | 118,772 | 131,502 | 119,983 | 86,866 |
| 231,536 | -25.12% | 309,203 | 305,328 | 258,183 | 198,099 | |
| Net Current Assets | 699,984 | -8.49% | 764,924 | 848,888 | 974,209 | 1,064,163 |
| Total Assets Less Current Liabilities | 812,267 | -8.95% | 892,139 | 980,180 | 1,140,818 | 1,163,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,450 | -31.21% | 92,237 | 9,810 | 19,319 | 6,026 |
| 63,450 | -31.21% | 92,237 | 9,810 | 19,319 | 6,026 | |
Total Equity | ||||||
| Share Capital | 74,275 | 0.00% | 74,275 | 74,275 | 74,275 | 74,275 |
| Reserves | 667,143 | -7.30% | 719,688 | 900,955 | 1,034,457 | 1,075,975 |
| Shareholders' Equity | 741,417 | -6.62% | 793,963 | 975,230 | 1,108,732 | 1,150,250 |
| Non-controlling Interests | 7,399 | 24.56% | 5,940 | (4,860) | 12,767 | 7,385 |
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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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