资产负债表
2022/06 - 中期
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7,665,0000.000%7,665,0008,168,000
物业丶厂房丶设备及其他106,981,0000.808%106,123,000129,049,000
租赁土地0--00
无形资产1,288,000-6.802%1,382,0001,304,000
联营公司及共同控制公司权益0--00
其他非流动资产20,283,0000.069%20,269,00031,441,000
136,217,0000.574%135,439,000169,962,000
 
流动资产
存货54,464,000-9.040%59,877,00054,872,000
现金及银行结存3,764,000-65.209%10,819,00010,100,000
其他流动资产73,352,00010.425%66,427,000107,527,000
持作出售资产0--00
131,580,000-4.042%137,123,000172,499,000
 
流动负债
其他流动负债112,210,000-11.442%126,708,000165,141,000
持作出售资产相关负债0--00
112,210,000-11.442%126,708,000165,141,000
流动资产净值19,370,000--10,415,0007,358,000
资产总额减流动负债155,587,000--145,854,000177,320,000
 
非流动负债
23,950,00048.758%16,100,00015,923,000
 
资本及储备
  股本5,346,0000.000%5,346,0005,346,000
  储备126,291,0001.514%124,408,000156,051,000
  其他0--00
股东资金131,637,0001.451%129,754,000161,397,000
非控股权益0--00
其他0--00
131,637,0001.451%129,754,000161,397,000
 
承担及或然负债
承担----026,857,000
或然负债----58,000,00058,000,000