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| 资产负债表 |
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| 2022/12 - 末期
人民幣(¥) | 与去年末期
比较 | 2021/12
人民幣(¥) | 2020/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 7,162,000 | -6.562% | 7,665,000 | 8,168,000 | | 物业丶厂房丶设备及其他 | 103,229,000 | -2.727% | 106,123,000 | 129,049,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 1,003,000 | -27.424% | 1,382,000 | 1,304,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 21,500,000 | 6.073% | 20,269,000 | 31,441,000 | | 132,894,000 | -1.879% | 135,439,000 | 169,962,000 | | | | 流动资产 | | 存货 | 29,223,000 | -51.195% | 59,877,000 | 54,872,000 | | 现金及银行结存 | 9,326,000 | -13.800% | 10,819,000 | 10,100,000 | | 其他流动资产 | 81,521,000 | 22.723% | 66,427,000 | 107,527,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 120,070,000 | -12.436% | 137,123,000 | 172,499,000 | | | | 流动负债 | | 其他流动负债 | 125,907,000 | -0.632% | 126,708,000 | 165,141,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 125,907,000 | -0.632% | 126,708,000 | 165,141,000 | | 流动资产净值 | (5,837,000) | -- | 10,415,000 | 7,358,000 | | 资产总额减流动负债 | 127,057,000 | -- | 145,854,000 | 177,320,000 | | | | 非流动负债 | | 653,000 | -95.944% | 16,100,000 | 15,923,000 | | | | 资本及储备 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | 储备 | 121,058,000 | -2.693% | 124,408,000 | 156,051,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 126,404,000 | -2.582% | 129,754,000 | 161,397,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 126,404,000 | -2.582% | 129,754,000 | 161,397,000 | | | | 承担及或然负债 | | 承担 | 2,039,000 | -- | 0 | 26,857,000 | | 或然负债 | 0 | -- | 0 | 58,000,000 |
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