| 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 | 38,620 | -2.58% | 39,644 | 37,606 | 50,586 | 0 |
| Investment Properties | 1,105 | -2.90% | 1,138 | 23,606 | 23,831 | 25,355 |
| Fixed Assets | 24,893 | -23.33% | 32,469 | 57,658 | 70,710 | 46,309 |
| Construction in Progress | 0 | -- | 0 | 0 | 126 | 0 |
| Intangible Assets | 85,817 | -13.26% | 98,935 | 75,052 | 62,711 | 4,769 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 618,000 | 9.33% | 565,239 | 528,213 | 515,844 | 68,758 |
| 768,434 | 4.21% | 737,424 | 722,135 | 723,807 | 145,191 | |
Current Assets | ||||||
| Cash & Bank Balances | 211,610 | -42.48% | 367,867 | 456,530 | 682,877 | 774,858 |
| Accounts Receivable | 440,051 | 5.39% | 417,549 | 403,485 | 543,061 | 428,334 |
| Inventories | 86,266 | -7.76% | 93,526 | 140,733 | 96,248 | 90,825 |
| Other Current Assets | 324,503 | 343.53% | 73,163 | 150,470 | 129,268 | 487,935 |
| 1,062,430 | 11.59% | 952,105 | 1,151,218 | 1,451,454 | 1,781,953 | |
Current Liabilities | ||||||
| Short-term Loans | 228,698 | -20.78% | 288,702 | 301,730 | 0 | 0 |
| Notes Payable | 4,334 | -83.37% | 26,061 | 3,642 | 24,654 | 0 |
| Accounts Payable | 120,638 | -26.27% | 163,630 | 146,935 | 192,682 | 179,690 |
| Other Current Liabilities | 102,228 | -46.47% | 190,977 | 171,142 | 223,557 | 203,406 |
| 455,897 | -31.89% | 669,369 | 623,448 | 440,893 | 383,096 | |
| Net Current Assets | 606,533 | 114.52% | 282,735 | 527,771 | 1,010,561 | 1,398,857 |
| Total Assets Less Current Liabilities | 1,374,967 | 34.78% | 1,020,160 | 1,249,905 | 1,734,368 | 1,544,047 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,584 | -18.67% | 37,606 | 64,335 | 58,736 | 7,019 |
| 30,584 | -18.67% | 37,606 | 64,335 | 58,736 | 7,019 | |
Total Equity | ||||||
| Share Capital | 260,392 | 15.45% | 225,541 | 226,380 | 226,533 | 226,689 |
| Reserves | 1,084,005 | 43.19% | 757,027 | 959,204 | 1,449,112 | 1,310,353 |
| Shareholders' Equity | 1,344,397 | 36.82% | 982,567 | 1,185,584 | 1,675,645 | 1,537,042 |
| Non-controlling Interests | (13) | 0.00% | (13) | (13) | (13) | (13) |
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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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