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| Balance Sheet |
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| 2024/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2023/12
RMB(¥) | 2022/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 6,659,000 | 0.000% | 6,659,000 | 7,162,000 | | Property, plant, equip. & others | 58,395,000 | 2.173% | 57,153,000 | 103,229,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 1,102,000 | 32.134% | 834,000 | 1,003,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 23,354,000 | 6.527% | 21,923,000 | 21,500,000 | | 89,510,000 | 3.397% | 86,569,000 | 132,894,000 | | | | Current Assets | | Inventories | 27,484,000 | 46.098% | 18,812,000 | 29,223,000 | | Cash & Bank Balances | 12,844,000 | 74.014% | 7,381,000 | 9,326,000 | | Other Current Assets | 60,483,000 | -43.384% | 106,831,000 | 81,521,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 100,811,000 | -24.216% | 133,024,000 | 120,070,000 | | | | Current Liabilities | | Other Current Liabilities | 68,653,000 | -29.141% | 96,887,000 | 125,907,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 68,653,000 | -29.141% | 96,887,000 | 125,907,000 | | Net Current Assets | 32,158,000 | -- | 36,137,000 | (5,837,000) | | Total Assets Less Current Liabilities | 121,668,000 | -- | 122,706,000 | 127,057,000 | | | | Non-current Liabilities | | 9,990,000 | 0.100% | 9,980,000 | 653,000 | | | | Capital and Reserves | | Share Capital | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | Reserves | 106,332,000 | -0.976% | 107,380,000 | 121,058,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 111,678,000 | -0.930% | 112,726,000 | 126,404,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 111,678,000 | -0.930% | 112,726,000 | 126,404,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 2,039,000 | | Contingent Liabilities | -- | -- | -- | 0 |
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