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| Balance Sheet |
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| 2022/12 - Final
RMB(¥) | %Chg
(Final to Final) | 2021/12
RMB(¥) | 2020/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 7,162,000 | -6.562% | 7,665,000 | 8,168,000 | | Property, plant, equip. & others | 103,229,000 | -2.727% | 106,123,000 | 129,049,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 1,003,000 | -27.424% | 1,382,000 | 1,304,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 21,500,000 | 6.073% | 20,269,000 | 31,441,000 | | 132,894,000 | -1.879% | 135,439,000 | 169,962,000 | | | | Current Assets | | Inventories | 29,223,000 | -51.195% | 59,877,000 | 54,872,000 | | Cash & Bank Balances | 9,326,000 | -13.800% | 10,819,000 | 10,100,000 | | Other Current Assets | 81,521,000 | 22.723% | 66,427,000 | 107,527,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 120,070,000 | -12.436% | 137,123,000 | 172,499,000 | | | | Current Liabilities | | Other Current Liabilities | 125,907,000 | -0.632% | 126,708,000 | 165,141,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 125,907,000 | -0.632% | 126,708,000 | 165,141,000 | | Net Current Assets | (5,837,000) | -- | 10,415,000 | 7,358,000 | | Total Assets Less Current Liabilities | 127,057,000 | -- | 145,854,000 | 177,320,000 | | | | Non-current Liabilities | | 653,000 | -95.944% | 16,100,000 | 15,923,000 | | | | Capital and Reserves | | Share Capital | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | Reserves | 121,058,000 | -2.693% | 124,408,000 | 156,051,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 126,404,000 | -2.582% | 129,754,000 | 161,397,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 126,404,000 | -2.582% | 129,754,000 | 161,397,000 | | | | Commitments and Contingent Liabilities | | Commitments | 2,039,000 | -- | 0 | 26,857,000 | | Contingent Liabilities | 0 | -- | 0 | 58,000,000 |
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