| 2024/03 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 | 144,183 | -2.29% | 147,564 | 142,946 | 120,422 | 125,723 |
| Construction in Progress | 246 | -- | 0 | 17 | 0 | 0 |
| Intangible Assets | 23,669 | -2.04% | 24,163 | 26,097 | 28,111 | 30,006 |
| Goodwill | 0 | -- | 0 | 0 | 90,063 | 90,063 |
| Other Non-current Assets | 580 | 6.42% | 545 | 579 | 2,690 | 3,002 |
| 168,677 | -2.09% | 172,272 | 169,640 | 241,286 | 248,794 | |
Current Assets | ||||||
| Cash & Bank Balances | 54,233 | -16.09% | 64,630 | 56,249 | 35,686 | 55,121 |
| Accounts Receivable | 17,539 | 42.25% | 12,330 | 14,015 | 29,925 | 7,618 |
| Inventories | 27,501 | 35.05% | 20,363 | 36,732 | 23,818 | 26,602 |
| Other Current Assets | 14,703 | 26.33% | 11,639 | 10,070 | 65,696 | 38,158 |
| 113,976 | 4.60% | 108,962 | 117,067 | 155,126 | 127,499 | |
Current Liabilities | ||||||
| Short-term Loans | 5,005 | 0.00% | 5,005 | 5,004 | 5,004 | 5,007 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 20,232 | -19.85% | 25,242 | 22,526 | 13,627 | 15,500 |
| Other Current Liabilities | 165,388 | 4.59% | 158,129 | 154,018 | 171,657 | 148,141 |
| 190,625 | 1.19% | 188,377 | 181,548 | 190,289 | 168,649 | |
| Net Current Assets | (76,649) | -3.48% | (79,415) | (64,482) | (35,163) | (41,150) |
| Total Assets Less Current Liabilities | 92,028 | -0.89% | 92,857 | 105,158 | 206,123 | 207,644 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,810 | -1.45% | 9,954 | 10,710 | 11,984 | 25,218 |
| 9,810 | -1.45% | 9,954 | 10,710 | 11,984 | 25,218 | |
Total Equity | ||||||
| Share Capital | 366,122 | 0.00% | 366,122 | 366,122 | 366,122 | 366,122 |
| Reserves | (300,266) | 0.25% | (299,523) | (288,282) | (188,703) | (199,132) |
| Shareholders' Equity | 65,856 | -1.12% | 66,599 | 77,840 | 177,419 | 166,990 |
| Non-controlling Interests | 16,362 | 0.36% | 16,304 | 16,608 | 16,719 | 15,436 |
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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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