| 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 | 3,550 | -3.87% | 3,693 | 5,676 | 12,813 | 3,928 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 27,881 | -4.06% | 29,061 | 31,896 | 33,565 | 31,096 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 698 | -18.27% | 854 | 1,235 | 1,449 | 1,348 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 573,820 | 50.47% | 381,358 | 333,989 | 264,417 | 67,137 |
| 605,949 | 46.02% | 414,966 | 372,796 | 312,243 | 103,510 | |
Current Assets | ||||||
| Cash & Bank Balances | 902,743 | -25.74% | 1,215,696 | 1,135,153 | 1,159,947 | 1,479,471 |
| Accounts Receivable | 75,543 | 41.17% | 53,513 | 83,418 | 141,137 | 141,653 |
| Inventories | 570,685 | -35.51% | 884,918 | 1,123,112 | 1,261,202 | 845,153 |
| Other Current Assets | 689,608 | 44.01% | 478,856 | 466,948 | 559,033 | 545,327 |
| 2,238,579 | -14.98% | 2,632,984 | 2,808,631 | 3,121,318 | 3,011,605 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 31,879 | 13,217 |
| Notes Payable | 0 | -100.00% | 237,130 | 377,434 | 253,110 | 180,348 |
| Accounts Payable | 213,844 | 81.83% | 117,606 | 135,756 | 163,984 | 262,240 |
| Other Current Liabilities | 101,217 | -30.52% | 145,668 | 142,309 | 259,626 | 324,855 |
| 315,061 | -37.04% | 500,405 | 655,499 | 708,599 | 780,660 | |
| Net Current Assets | 1,923,518 | -9.80% | 2,132,579 | 2,153,133 | 2,412,719 | 2,230,944 |
| Total Assets Less Current Liabilities | 2,529,467 | -0.71% | 2,547,545 | 2,525,928 | 2,724,962 | 2,334,454 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,294 | 0.59% | 17,193 | 26,302 | 35,186 | 0 |
| 17,294 | 0.59% | 17,193 | 26,302 | 35,186 | 0 | |
Total Equity | ||||||
| Share Capital | 400,459 | 0.00% | 400,459 | 400,459 | 402,030 | 400,010 |
| Reserves | 2,112,216 | -0.83% | 2,129,840 | 2,099,324 | 2,289,006 | 1,939,022 |
| Shareholders' Equity | 2,512,674 | -0.70% | 2,530,298 | 2,499,783 | 2,691,036 | 2,339,032 |
| Non-controlling Interests | (501) | -1,027.78% | 54 | (156) | (1,260) | (4,578) |
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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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