| 2024/09 - 9 Months 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 | 10,105 | -2.16% | 10,328 | 10,625 | 10,922 | 0 |
| Fixed Assets | 927 | 15.01% | 806 | 394 | 701 | 62,415 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6 | -33.33% | 9 | 14 | 18 | 10,388 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,831 | 2.14% | 13,541 | 8,925 | 11,156 | 0 |
| 24,869 | 0.75% | 24,684 | 19,958 | 22,797 | 72,803 | |
Current Assets | ||||||
| Cash & Bank Balances | 15,496 | -62.93% | 41,799 | 14,519 | 14,965 | 738 |
| Accounts Receivable | 164,176 | -28.57% | 229,855 | 138,405 | 123,565 | 99,414 |
| Inventories | 19,665 | 20.89% | 16,267 | 10,752 | 10,316 | 25,439 |
| Other Current Assets | 56,023 | -20.13% | 70,142 | 57,096 | 147,656 | 9,732 |
| 255,361 | -28.68% | 358,063 | 220,772 | 296,502 | 135,324 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 192,627 | -28.74% | 270,304 | 138,763 | 173,623 | 98,748 |
| Other Current Liabilities | 56,108 | -21.56% | 71,527 | 53,602 | 130,091 | 91,473 |
| 248,735 | -27.23% | 341,832 | 192,365 | 303,715 | 190,221 | |
| Net Current Assets | 6,626 | -59.18% | 16,232 | 28,407 | (7,212) | (54,898) |
| Total Assets Less Current Liabilities | 31,495 | -23.03% | 40,916 | 48,365 | 15,584 | 17,905 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,370 | -21.67% | 19,621 | 18,534 | 1,474 | 6 |
| 15,370 | -21.67% | 19,621 | 18,534 | 1,474 | 6 | |
Total Equity | ||||||
| Share Capital | 200,507 | 0.00% | 200,507 | 200,507 | 200,000 | 200,000 |
| Reserves | (184,176) | 2.85% | (179,074) | (170,585) | (185,705) | (181,931) |
| Shareholders' Equity | 16,330 | -23.81% | 21,432 | 29,921 | 14,295 | 18,069 |
| Non-controlling Interests | (204) | 48.91% | (137) | (91) | (186) | (170) |
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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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