| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 35,835 | -4.20% | 37,405 | 39,680 | 11,637 | 14,270 |
| Construction in Progress | 0 | -- | 0 | 0 | 7,793 | 0 |
| Intangible Assets | 71 | 373.33% | 15 | 19 | 24 | 17 |
| Goodwill | 27,190 | 0.00% | 27,190 | 28,860 | 37,805 | 55,897 |
| Other Non-current Assets | 96,744 | -4.37% | 101,160 | 100,961 | 89,581 | 89,451 |
| 159,840 | -3.58% | 165,769 | 169,520 | 146,840 | 159,635 | |
Current Assets | ||||||
| Cash & Bank Balances | 71,525 | -26.57% | 97,404 | 44,027 | 85,759 | 45,402 |
| Accounts Receivable | 118,361 | -37.28% | 188,712 | 143,298 | 223,191 | 192,927 |
| Inventories | 22,489 | -3.61% | 23,332 | 984 | 2,173 | 1,528 |
| Other Current Assets | 156,325 | 26.92% | 123,169 | 118,761 | 106,786 | 113,432 |
| 368,700 | -14.77% | 432,616 | 307,070 | 417,909 | 353,289 | |
Current Liabilities | ||||||
| Short-term Loans | 286,738 | 4.90% | 273,344 | 186,237 | 198,000 | 30,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,826 | -64.07% | 38,482 | 28,519 | 28,852 | 35,824 |
| Other Current Liabilities | 38,902 | -26.57% | 52,981 | 60,672 | 139,383 | 287,460 |
| 339,466 | -6.95% | 364,808 | 275,429 | 366,235 | 353,284 | |
| Net Current Assets | 29,234 | -56.89% | 67,809 | 31,642 | 51,674 | 6 |
| Total Assets Less Current Liabilities | 189,074 | -19.05% | 233,578 | 201,162 | 198,514 | 159,641 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,750 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,033 | 19.07% | 10,106 | 17,872 | 2,136 | 0 |
| 39,783 | 293.66% | 10,106 | 17,872 | 2,136 | 0 | |
Total Equity | ||||||
| Share Capital | 504,937 | 0.00% | 504,937 | 504,937 | 504,937 | 504,937 |
| Reserves | (364,887) | 25.24% | (291,356) | (320,488) | (319,928) | (359,599) |
| Shareholders' Equity | 140,049 | -34.43% | 213,581 | 184,449 | 185,008 | 145,338 |
| Non-controlling Interests | 9,242 | -6.56% | 9,891 | (1,159) | 11,369 | 14,303 |
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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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