| 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 | 313,442 | 10.84% | 282,794 | 245,825 | 100,181 | 109,846 |
| Fixed Assets | 737 | -10.01% | 819 | 566 | 629 | 3,182 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7 | -30.00% | 10 | 146 | 262 | 378 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 208,644 | -0.03% | 208,713 | 96,925 | 44,845 | 87,802 |
| 522,831 | 6.19% | 492,337 | 343,463 | 145,917 | 201,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 401,590 | 38.70% | 289,541 | 155,771 | 305,789 | 211,819 |
| Accounts Receivable | 46,371 | -72.54% | 168,885 | 135,866 | 66,232 | 6,070 |
| Inventories | 1,972,543 | -0.22% | 1,976,888 | 2,124,696 | 2,186,341 | 2,251,587 |
| Other Current Assets | 53,557 | 696.62% | 6,723 | 36,247 | 106,643 | 475,027 |
| 2,474,061 | 1.31% | 2,442,038 | 2,452,580 | 2,665,004 | 2,944,503 | |
Current Liabilities | ||||||
| Short-term Loans | 763,242 | 18.75% | 642,740 | 499,303 | 417,000 | 484,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 48,371 | -4.26% | 50,525 | 52,688 | 54,252 | 78,064 |
| Other Current Liabilities | 328,982 | -1.72% | 334,731 | 378,107 | 443,524 | 545,102 |
| 1,140,595 | 10.95% | 1,027,995 | 930,098 | 914,776 | 1,107,167 | |
| Net Current Assets | 1,333,467 | -5.70% | 1,414,042 | 1,522,482 | 1,750,229 | 1,837,336 |
| Total Assets Less Current Liabilities | 1,856,297 | -2.63% | 1,906,379 | 1,865,945 | 1,896,146 | 2,038,544 |
Non-current Liabilities | ||||||
| Long-term Loans | 46,082 | -11.52% | 52,082 | 70,008 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,417 | -11.38% | 83,972 | 38,302 | 148,676 | 294,681 |
| 120,499 | -11.43% | 136,054 | 108,310 | 148,676 | 294,681 | |
Total Equity | ||||||
| Share Capital | 646,116 | 0.00% | 646,116 | 646,116 | 646,116 | 646,116 |
| Reserves | 1,089,682 | -3.07% | 1,124,209 | 1,111,519 | 1,101,354 | 1,097,747 |
| Shareholders' Equity | 1,735,798 | -1.95% | 1,770,325 | 1,757,635 | 1,747,469 | 1,743,863 |
| 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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