| 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 | 5,824 | -22.58% | 7,523 | 7,122 | 2,452 | 667 |
| Construction in Progress | 0 | -- | 0 | 0 | 15,653 | 350 |
| Intangible Assets | 1,680 | -13.00% | 1,931 | 2,189 | 838 | 133 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 92,962 | -11.34% | 104,855 | 117,554 | 120,010 | 5,795 |
| 100,467 | -12.11% | 114,310 | 126,865 | 138,952 | 6,945 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,263 | 132.25% | 166,315 | 151,087 | 145,517 | 226,514 |
| Accounts Receivable | 31,878 | 45.05% | 21,978 | 11,102 | 1,417 | 0 |
| Inventories | 52,936 | 41.09% | 37,520 | 21,889 | 11,009 | 5,608 |
| Other Current Assets | 277,585 | -66.49% | 828,442 | 1,186,428 | 351,645 | 429,875 |
| 748,662 | -28.99% | 1,054,255 | 1,370,505 | 509,587 | 661,997 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | -- | 0 | 48,752 | 50,081 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 74,776 | -6.10% | 79,631 | 25,677 | 10,804 | 10,124 |
| Other Current Liabilities | 132,520 | 132.42% | 57,017 | 40,677 | 33,310 | 23,093 |
| 212,297 | 55.36% | 136,648 | 115,107 | 94,195 | 33,216 | |
| Net Current Assets | 536,365 | -41.55% | 917,607 | 1,255,399 | 415,392 | 628,781 |
| Total Assets Less Current Liabilities | 636,832 | -38.29% | 1,031,917 | 1,382,263 | 554,344 | 635,726 |
Non-current Liabilities | ||||||
| Long-term Loans | 122,940 | 6.94% | 114,960 | 70,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,928 | -9.68% | 82,954 | 97,989 | 115,972 | 15,500 |
| 197,868 | -0.02% | 197,914 | 167,989 | 115,972 | 15,500 | |
Total Equity | ||||||
| Share Capital | 655,605 | 0.06% | 655,210 | 655,210 | 525,210 | 525,210 |
| Reserves | (216,642) | -221.17% | 178,793 | 559,064 | (86,838) | 95,016 |
| Shareholders' Equity | 438,964 | -47.37% | 834,003 | 1,214,274 | 438,372 | 620,226 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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