| 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 | 835,848 | 834,741 | 1,247,713 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,879 | 916.36% | 972 | 9,623 | 12,364 | 20,626 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 725 | -9.03% | 797 | 1,205 | 1,522 | 388,932 |
| Goodwill | 17,488 | 0.00% | 17,488 | 34,437 | 2,263,356 | 2,953,068 |
| Other Non-current Assets | 90,686 | 9.51% | 82,814 | 1,162,025 | 1,221,258 | 1,550,898 |
| 118,778 | 16.37% | 102,071 | 2,043,139 | 4,333,242 | 6,161,236 | |
Current Assets | ||||||
| Cash & Bank Balances | 131,711 | -22.39% | 169,708 | 129,628 | 57,719 | 424,301 |
| Accounts Receivable | 18,099 | -31.57% | 26,450 | 245,027 | 482,457 | 577,358 |
| Inventories | 15,029 | -17.44% | 18,203 | 1,136,495 | 1,713,046 | 1,017,957 |
| Other Current Assets | 265,050 | 1.25% | 261,783 | 126,048 | 239,771 | 972,837 |
| 429,889 | -9.71% | 476,144 | 1,637,198 | 2,492,992 | 2,992,454 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 771,333 | 830,517 | 353,810 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 56,454 | 51.15% | 37,349 | 782,846 | 138,872 | 416,747 |
| Other Current Liabilities | 106,504 | -17.60% | 129,252 | 5,580,502 | 4,180,779 | 4,693,410 |
| 162,958 | -2.19% | 166,601 | 7,134,680 | 5,150,167 | 5,463,968 | |
| Net Current Assets | 266,931 | -13.77% | 309,543 | (5,497,482) | (2,657,175) | (2,471,514) |
| Total Assets Less Current Liabilities | 385,709 | -6.29% | 411,614 | (3,454,343) | 1,676,067 | 3,689,722 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 816,923 | 1,309,849 | 1,024,118 |
| Other Non-current Liabilities | 24,973 | 21.13% | 20,617 | 855,907 | 520,336 | 798,014 |
| 24,973 | 21.13% | 20,617 | 1,672,830 | 1,830,185 | 1,822,132 | |
Total Equity | ||||||
| Share Capital | 2,040,826 | 0.00% | 2,040,826 | 583,093 | 584,619 | 584,619 |
| Reserves | (1,688,736) | 1.30% | (1,667,093) | (5,306,253) | (552,737) | 1,098,097 |
| Shareholders' Equity | 352,090 | -5.79% | 373,733 | (4,723,159) | 31,881 | 1,682,715 |
| Non-controlling Interests | 8,647 | -49.91% | 17,264 | (404,014) | (186,734) | 183,153 |
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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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