| 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 | 3,265 | 0.00% | 3,265 | 3,350 | 3,405 | 3,501 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 66,320 | -3.40% | 68,652 | 75,842 | 85,928 | 100,400 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,528 | -4.14% | 6,810 | 8,869 | 9,914 | 8,782 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 118,713 | -0.04% | 118,765 | 118,947 | 119,507 | 120,344 |
| 194,826 | -1.35% | 197,491 | 207,008 | 218,754 | 233,027 | |
Current Assets | ||||||
| Cash & Bank Balances | 369,549 | -22.11% | 474,450 | 462,499 | 412,772 | 359,965 |
| Accounts Receivable | 0 | -- | 0 | 0 | 0 | 0 |
| Inventories | 165,307 | -36.07% | 258,591 | 204,584 | 127,796 | 151,912 |
| Other Current Assets | 90,042 | 1,126.23% | 7,343 | 24,164 | 4,581 | 1,376 |
| 624,898 | -15.60% | 740,384 | 691,248 | 545,149 | 513,252 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 871 | -96.79% | 27,167 | 9,345 | 3,479 | 9,676 |
| Other Current Liabilities | 200,536 | -25.99% | 270,952 | 255,196 | 170,637 | 151,561 |
| 201,407 | -32.44% | 298,120 | 264,541 | 174,116 | 161,238 | |
| Net Current Assets | 423,491 | -4.24% | 442,264 | 426,707 | 371,033 | 352,015 |
| Total Assets Less Current Liabilities | 618,317 | -3.35% | 639,755 | 633,715 | 589,788 | 585,041 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,413 | -17.76% | 5,366 | 5,216 | 6,438 | 7,660 |
| 4,413 | -17.76% | 5,366 | 5,216 | 6,438 | 7,660 | |
Total Equity | ||||||
| Share Capital | 292,578 | 0.00% | 292,578 | 292,578 | 292,578 | 292,578 |
| Reserves | 269,598 | -6.11% | 287,150 | 280,446 | 237,978 | 229,587 |
| Shareholders' Equity | 562,176 | -3.03% | 579,728 | 573,024 | 530,556 | 522,165 |
| Non-controlling Interests | 51,728 | -5.37% | 54,661 | 55,474 | 52,794 | 55,216 |
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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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