| 2024/12 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 | 65,700 | -26.14% | 88,949 | 98,571 | 61,478 | 68,573 |
| Construction in Progress | 131 | -77.41% | 580 | 270 | 0 | 0 |
| Intangible Assets | 13,940 | -2.27% | 14,264 | 21,724 | 22,149 | 22,965 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,551 | -43.70% | 118,216 | 56,165 | 19,023 | 7,738 |
| 146,322 | -34.09% | 222,009 | 176,730 | 102,650 | 99,277 | |
Current Assets | ||||||
| Cash & Bank Balances | 33,948 | -50.28% | 68,283 | 163,370 | 140,806 | 78,146 |
| Accounts Receivable | 86,558 | -5.05% | 91,162 | 114,439 | 157,302 | 182,188 |
| Inventories | 31,755 | -38.07% | 51,277 | 33,700 | 21,892 | 32,334 |
| Other Current Assets | 36,661 | -62.08% | 96,669 | 65,170 | 125,908 | 193,359 |
| 188,921 | -38.54% | 307,391 | 376,679 | 445,908 | 486,027 | |
Current Liabilities | ||||||
| Short-term Loans | 10,525 | -0.39% | 10,566 | 0 | 0 | 10,000 |
| Notes Payable | 0 | -100.00% | 14,000 | 0 | 0 | 30,321 |
| Accounts Payable | 13,151 | 76.90% | 7,434 | 17,623 | 256 | 1,971 |
| Other Current Liabilities | 20,778 | -67.95% | 64,827 | 23,422 | 5,423 | 8,875 |
| 44,455 | -54.09% | 96,826 | 41,045 | 5,679 | 51,167 | |
| Net Current Assets | 144,467 | -31.39% | 210,564 | 335,634 | 440,229 | 434,861 |
| Total Assets Less Current Liabilities | 290,789 | -32.78% | 432,573 | 512,363 | 542,879 | 534,138 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,580 | 993.83% | 2,430 | 2,666 | 6,483 | 320 |
| 26,580 | 993.83% | 2,430 | 2,666 | 6,483 | 320 | |
Total Equity | ||||||
| Share Capital | 360,722 | 0.00% | 360,722 | 362,314 | 362,314 | 279,389 |
| Reserves | (96,680) | -239.68% | 69,214 | 140,165 | 165,841 | 245,040 |
| Shareholders' Equity | 264,042 | -38.59% | 429,936 | 502,480 | 528,156 | 524,429 |
| Non-controlling Interests | 167 | -19.32% | 207 | 7,218 | 8,240 | 9,389 |
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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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