| 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 | 3,425 | -47.58% | 6,534 | 7,413 | 3,567 | 1,745 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 926 | -10.70% | 1,037 | 1,255 | 977 | 1,040 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,057 | 21.56% | 10,741 | 12,127 | 16,686 | 3,658 |
| 17,408 | -4.94% | 18,312 | 20,796 | 21,230 | 6,443 | |
Current Assets | ||||||
| Cash & Bank Balances | 713,001 | -24.14% | 939,928 | 901,725 | 897,432 | 357,337 |
| Accounts Receivable | 66,545 | 8.65% | 61,246 | 48,135 | 61,135 | 66,706 |
| Inventories | 22,589 | -46.87% | 42,520 | 64,700 | 81,717 | 51,284 |
| Other Current Assets | 379,317 | 78.37% | 212,661 | 198,244 | 193,986 | 181,151 |
| 1,181,452 | -5.96% | 1,256,356 | 1,212,805 | 1,234,269 | 656,478 | |
Current Liabilities | ||||||
| Short-term Loans | 15,010 | -0.01% | 15,011 | 10,011 | 42,047 | 51,060 |
| Notes Payable | 916 | -89.75% | 8,933 | 30,783 | 26,145 | 46,647 |
| Accounts Payable | 61,810 | -33.60% | 93,087 | 83,348 | 124,531 | 84,728 |
| Other Current Liabilities | 70,339 | -21.26% | 89,330 | 86,727 | 78,323 | 64,666 |
| 148,076 | -28.24% | 206,362 | 210,869 | 271,047 | 247,101 | |
| Net Current Assets | 1,033,376 | -1.58% | 1,049,994 | 1,001,935 | 963,223 | 409,378 |
| Total Assets Less Current Liabilities | 1,050,784 | -1.64% | 1,068,306 | 1,022,731 | 984,453 | 415,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,760 | 80.44% | 2,638 | 4,226 | 8,051 | 179 |
| 4,760 | 80.44% | 2,638 | 4,226 | 8,051 | 179 | |
Total Equity | ||||||
| Share Capital | 116,616 | 0.00% | 116,616 | 83,297 | 59,498 | 44,624 |
| Reserves | 928,950 | -2.07% | 948,599 | 934,850 | 916,629 | 370,835 |
| Shareholders' Equity | 1,045,566 | -1.84% | 1,065,216 | 1,018,147 | 976,127 | 415,459 |
| Non-controlling Interests | 458 | 1.33% | 452 | 357 | 274 | 184 |
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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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