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Balance Sheet - Annual Results
Year 2021/12 2020/12 2019/12 2018/12 2017/12
Currency RMB RMB RMB RMB RMB
Unit Thousand Thousand Thousand Thousand Thousand
Fixed Assets 76,512 319,285 380,208 36,909 49,419
Investments 1,051 1,080 64,870 118,141 279,700
Current Assets 269,305 395,598 481,800 726,284 882,039
Other Assets 51,413 93,223 86,290 551,671 481,922
Total Assets 398,281 809,186 1,013,168 1,433,005 1,693,080
Long Term Debt 103,043 92,801 127,836 205 389
Other Long Term Liabilities 9,091 49,737 61,771 76,516 1,055
Current Liabilities 621,429 644,799 785,131 918,963 392,934
Share Capital 870,809 870,809 648,584 616,617 616,617
Reserves -999,607 -744,538 -546,890 -154,822 640,990
Equity -128,798 126,271 101,694 461,795 1,257,607
Major Items
Year 2021/12 2020/12 2019/12 2018/12 2017/12
Inventory 43,468 87,271 85,937 91,501 109,455
Cash in Hand 87,688 118,403 101,167 193,730 268,334
Short Term Debt 262,610 298,328 382,714 543,859 217,621
Total Debt 365,653 391,129 510,550 544,064 218,010
 
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