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| 资产负债表 |
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| 2023/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2022/12
人民幣(¥) | 2021/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 7,162,000 | 0.000% | 7,162,000 | 7,665,000 | | 物业丶厂房丶设备及其他 | 80,523,000 | -21.996% | 103,229,000 | 106,123,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 912,000 | -9.073% | 1,003,000 | 1,382,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 0 | -- | 21,500,000 | 20,269,000 | | 88,597,000 | -33.333% | 132,894,000 | 135,439,000 | | | | 流动资产 | | 存货 | 27,097,000 | -7.275% | 29,223,000 | 59,877,000 | | 现金及银行结存 | 8,774,000 | -5.919% | 9,326,000 | 10,819,000 | | 其他流动资产 | 92,845,000 | 13.891% | 81,521,000 | 66,427,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 128,716,000 | 7.201% | 120,070,000 | 137,123,000 | | | | 流动负债 | | 其他流动负债 | 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 91,262,000 | -27.516% | 125,907,000 | 126,708,000 | | 流动资产净值 | 37,454,000 | -- | (5,837,000) | 10,415,000 | | 资产总额减流动负债 | 126,051,000 | -- | 127,057,000 | 145,854,000 | | | | 非流动负债 | | 555,000 | -15.008% | 653,000 | 16,100,000 | | | | 资本及储备 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | 储备 | 120,150,000 | -0.750% | 121,058,000 | 124,408,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 125,496,000 | -0.718% | 126,404,000 | 129,754,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 2,039,000 | 0 | | 或然负债 | -- | -- | 0 | 0 |
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