| 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 | 24,777 | -5.65% | 26,260 | 2,435 | 2,734 | 2,929 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 64,224 | -1.57% | 65,251 | 67,534 | 75,238 | 82,598 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 58,657 | 10.25% | 53,204 | 33,407 | 5,755 | 6,189 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,568 | -7.66% | 50,431 | 18,696 | 14,206 | 9,489 |
| 194,226 | -0.47% | 195,146 | 122,072 | 97,934 | 101,205 | |
Current Assets | ||||||
| Cash & Bank Balances | 412,767 | -33.10% | 616,999 | 669,064 | 361,626 | 408,017 |
| Accounts Receivable | 300,939 | -2.39% | 308,303 | 208,947 | 115,021 | 82,719 |
| Inventories | 29,870 | 81.58% | 16,450 | 8,551 | 17,163 | 27,033 |
| Other Current Assets | 196,961 | 77.49% | 110,971 | 171,471 | 20,060 | 8,834 |
| 940,537 | -10.66% | 1,052,722 | 1,058,034 | 513,869 | 526,603 | |
Current Liabilities | ||||||
| Short-term Loans | 6,755 | 68.83% | 4,001 | 7,505 | 5,007 | 36,046 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 94,083 | -21.32% | 119,583 | 66,976 | 42,670 | 34,616 |
| Other Current Liabilities | 22,998 | -49.62% | 45,646 | 41,191 | 53,026 | 94,876 |
| 123,835 | -26.82% | 169,230 | 115,672 | 100,703 | 165,538 | |
| Net Current Assets | 816,702 | -7.56% | 883,492 | 942,361 | 413,166 | 361,065 |
| Total Assets Less Current Liabilities | 1,010,928 | -6.28% | 1,078,638 | 1,064,433 | 511,100 | 462,271 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 9,188 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,454 | 0.53% | 11,394 | 11,876 | 17,713 | 6,080 |
| 11,454 | 0.53% | 11,394 | 11,876 | 17,713 | 15,268 | |
Total Equity | ||||||
| Share Capital | 102,234 | 47.50% | 69,310 | 46,831 | 35,123 | 35,123 |
| Reserves | 897,096 | -10.04% | 997,211 | 1,004,039 | 458,886 | 411,833 |
| Shareholders' Equity | 999,330 | -6.30% | 1,066,521 | 1,050,870 | 494,009 | 446,957 |
| Non-controlling Interests | 144 | -80.08% | 723 | 1,687 | (622) | 46 |
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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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