| 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 | -100.00% | 2,884 | 3,029 | 0 | 0 |
| Investment Properties | 57,177 | -0.95% | 57,728 | 58,831 | 0 | 0 |
| Fixed Assets | 1,202 | 7.71% | 1,116 | 631 | 61,251 | 66,111 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 872 | -14.68% | 1,022 | 1,135 | 2,537 | 2,852 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 70,180 | -2.71% | 72,136 | 69,758 | 79,578 | 2,277 |
| 129,431 | -4.04% | 134,887 | 133,384 | 143,365 | 71,240 | |
Current Assets | ||||||
| Cash & Bank Balances | 32,656 | -54.34% | 71,524 | 11,836 | 15,285 | 55,756 |
| Accounts Receivable | 73,537 | -35.86% | 114,655 | 145,684 | 56,413 | 45,775 |
| Inventories | 18,199 | -22.87% | 23,596 | 19,161 | 48,039 | 47,204 |
| Other Current Assets | 91,382 | 76.66% | 51,728 | 123,016 | 103,545 | 125,355 |
| 215,774 | -17.49% | 261,503 | 299,697 | 223,282 | 274,090 | |
Current Liabilities | ||||||
| Short-term Loans | 2,670 | -11.00% | 3,000 | 6,046 | 11,800 | 11,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 34,795 | -32.65% | 51,666 | 77,566 | 30,730 | 39,446 |
| Other Current Liabilities | 244,642 | -10.32% | 272,808 | 295,708 | 248,984 | 235,812 |
| 282,107 | -13.85% | 327,474 | 379,321 | 291,514 | 286,258 | |
| Net Current Assets | (66,332) | 0.55% | (65,971) | (79,624) | (68,232) | (12,168) |
| Total Assets Less Current Liabilities | 63,099 | -8.44% | 68,916 | 53,760 | 75,133 | 59,073 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 30,030 | 30,555 | 500 | 5,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,692 | -3.79% | 52,687 | 2,068 | 18,786 | 9,117 |
| 50,692 | -38.72% | 82,717 | 32,624 | 19,286 | 14,117 | |
Total Equity | ||||||
| Share Capital | 617,080 | 0.00% | 617,080 | 617,080 | 583,850 | 583,850 |
| Reserves | (606,979) | -2.13% | (620,220) | (583,331) | (523,000) | (542,464) |
| Shareholders' Equity | 10,101 | -421.69% | (3,140) | 33,749 | 60,850 | 41,386 |
| Non-controlling Interests | 2,306 | -121.63% | (10,661) | (12,613) | (5,002) | 3,570 |
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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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