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| Balance Sheet |
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| 2023/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2022/12
RMB(¥) | 2021/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 7,162,000 | 0.000% | 7,162,000 | 7,665,000 | | Property, plant, equip. & others | 80,523,000 | -21.996% | 103,229,000 | 106,123,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 912,000 | -9.073% | 1,003,000 | 1,382,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 0 | -- | 21,500,000 | 20,269,000 | | 88,597,000 | -33.333% | 132,894,000 | 135,439,000 | | | | Current Assets | | Inventories | 27,097,000 | -7.275% | 29,223,000 | 59,877,000 | | Cash & Bank Balances | 8,774,000 | -5.919% | 9,326,000 | 10,819,000 | | Other Current Assets | 92,845,000 | 13.891% | 81,521,000 | 66,427,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 128,716,000 | 7.201% | 120,070,000 | 137,123,000 | | | | Current Liabilities | | Other Current Liabilities | 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | | Net Current Assets | 37,454,000 | -- | (5,837,000) | 10,415,000 | | Total Assets Less Current Liabilities | 126,051,000 | -- | 127,057,000 | 145,854,000 | | | | Non-current Liabilities | | 555,000 | -15.008% | 653,000 | 16,100,000 | | | | Capital and Reserves | | Share Capital | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | Reserves | 120,150,000 | -0.750% | 121,058,000 | 124,408,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | | Non-controlling Interests | 0 | -- | 0 | 0 | | Others | 0 | -- | 0 | 0 | | 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 2,039,000 | 0 | | Contingent Liabilities | -- | -- | 0 | 0 |
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