| 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 | 0 |
| Fixed Assets | 5,693 | -14.60% | 6,666 | 8,134 | 6,536 | 4,023 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,604 | -17.88% | 3,171 | 1,995 | 2,025 | 398 |
| Goodwill | 1,605 | 0.00% | 1,605 | 1,605 | 1,605 | 1,605 |
| Other Non-current Assets | 22,008 | 1.67% | 21,646 | 21,547 | 27,525 | 6,019 |
| 31,910 | -3.56% | 33,089 | 33,281 | 37,691 | 12,045 | |
Current Assets | ||||||
| Cash & Bank Balances | 117,749 | -54.67% | 259,733 | 107,034 | 183,297 | 137,966 |
| Accounts Receivable | 224,112 | -2.12% | 228,964 | 219,367 | 139,970 | 76,497 |
| Inventories | 26,910 | 18.02% | 22,802 | 28,348 | 23,740 | 18,442 |
| Other Current Assets | 443,805 | 21.03% | 366,690 | 561,473 | 648,682 | 125,036 |
| 812,575 | -7.47% | 878,189 | 916,222 | 995,688 | 357,941 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 3,443 | -1.43% | 3,493 | 0 | 0 | 0 |
| Accounts Payable | 31,568 | 9.54% | 28,818 | 31,409 | 27,573 | 11,332 |
| Other Current Liabilities | 39,748 | -57.92% | 94,467 | 90,643 | 85,489 | 79,287 |
| 74,759 | -41.03% | 126,779 | 122,052 | 113,061 | 90,619 | |
| Net Current Assets | 737,817 | -1.81% | 751,410 | 794,171 | 882,627 | 267,322 |
| Total Assets Less Current Liabilities | 769,727 | -1.88% | 784,499 | 827,451 | 920,318 | 279,367 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,930 | -7.10% | 5,307 | 6,241 | 10,536 | 4 |
| 4,930 | -7.10% | 5,307 | 6,241 | 10,536 | 4 | |
Total Equity | ||||||
| Share Capital | 78,842 | 0.00% | 78,842 | 54,374 | 54,374 | 40,774 |
| Reserves | 685,955 | -2.06% | 700,350 | 766,836 | 855,408 | 238,589 |
| Shareholders' Equity | 764,797 | -1.85% | 779,193 | 821,210 | 909,782 | 279,363 |
| 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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