| 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 | 4,201 | 1.84% | 4,125 | 9,546 | 7,120 | 7,861 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 45,745 | 52.99% | 29,900 | 276,893 | 349,983 | 432,298 |
| Construction in Progress | 18 | -- | 0 | 3,664 | 10,358 | 11,656 |
| Intangible Assets | 19,659 | 234.00% | 5,886 | 354,714 | 363,218 | 364,932 |
| Goodwill | 41,891 | -- | 0 | 177,057 | 589,096 | 953,106 |
| Other Non-current Assets | 141,782 | 176.69% | 51,243 | 1,838,295 | 1,856,341 | 1,882,670 |
| 253,296 | 177.88% | 91,153 | 2,660,168 | 3,176,115 | 3,652,523 | |
Current Assets | ||||||
| Cash & Bank Balances | 56,720 | -88.10% | 476,673 | 110,859 | 98,575 | 321,413 |
| Accounts Receivable | 385,943 | -20.82% | 487,426 | 1,337,925 | 1,256,021 | 1,279,570 |
| Inventories | 145,376 | 3,230.49% | 4,365 | 680,334 | 746,536 | 789,118 |
| Other Current Assets | 336,410 | 31.49% | 255,837 | 2,684,410 | 3,467,891 | 3,761,285 |
| 924,448 | -24.49% | 1,224,301 | 4,813,528 | 5,569,023 | 6,151,386 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,338,059 | 1,598,094 | 1,649,971 |
| Notes Payable | 0 | -100.00% | 1,775 | 1,210 | 0 | 32,012 |
| Accounts Payable | 298,894 | -25.42% | 400,779 | 1,884,134 | 2,013,203 | 1,840,358 |
| Other Current Liabilities | 103,650 | -3.09% | 106,950 | 4,275,616 | 3,379,539 | 2,657,687 |
| 402,543 | -20.99% | 509,504 | 7,499,018 | 6,990,836 | 6,180,027 | |
| Net Current Assets | 521,905 | -26.99% | 714,797 | (2,685,490) | (1,421,813) | (28,641) |
| Total Assets Less Current Liabilities | 775,201 | -3.82% | 805,951 | (25,322) | 1,754,303 | 3,623,882 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 321,955 | 554,660 | 586,600 |
| Bonds Payable | 0 | -- | 0 | 136,050 | 136,050 | 260,772 |
| Other Non-current Liabilities | 39,974 | 147.67% | 16,140 | 149,567 | 156,367 | 95,652 |
| 39,974 | 147.67% | 16,140 | 607,572 | 847,077 | 943,024 | |
Total Equity | ||||||
| Share Capital | 2,856,976 | 0.00% | 2,856,976 | 1,023,668 | 1,023,668 | 1,023,668 |
| Reserves | (2,179,378) | 2.33% | (2,129,720) | (1,771,778) | (97,931) | 1,250,725 |
| Shareholders' Equity | 677,598 | -6.83% | 727,256 | (748,111) | 925,737 | 2,274,392 |
| Non-controlling Interests | 57,628 | -7.87% | 62,554 | 115,216 | 234,328 | 406,466 |
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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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