資產負債表
2019/12 - 末期
人民幣(¥)
與去年末期
比較
2018/12
人民幣(¥)
2017/12
人民幣(¥)
非流動資產
投資物業8,671,000-5.483%9,174,0009,677,000
物業、廠房、設備及其他111,738,0005.991%105,422,000103,981,000
租賃土地0--6,679,0006,849,000
無形資產1,211,00052.904%792,000338,000
聯營公司及共同控制公司權益0--012,922,000
其他非流動資產28,492,000678.257%3,661,00014,138,000
150,112,00019.394%125,728,000147,905,000
 
流動資產
存貨93,755,00029.273%72,525,00078,012,000
現金及銀行結存5,189,000-7.521%5,611,0005,062,000
其他流動資產85,247,00071.433%49,726,00027,045,000
持作出售資產0--00
184,191,00044.055%127,862,000110,119,000
 
流動負債
其他流動負債130,976,000-2.424%134,230,000167,312,000
持作出售資產相關負債0--00
130,976,000-2.424%134,230,000167,312,000
流動資產淨值53,215,000--(6,368,000)(57,193,000)
資產總額減流動負債203,327,000--119,360,00090,712,000
 
非流動負債
32,180,00047.669%21,792,0006,607,000
 
資本及儲備
  股本5,346,0001544.923%325,00079,572,000
  儲備165,801,00070.502%97,243,000(14,133,000)
  其他0--00
股東資金171,147,00075.413%97,568,00065,439,000
非控股權益0--018,666,000
其他0--00
171,147,00075.413%97,568,00084,105,000
 
承擔及或然負債
承擔----1,290,0001,169,000
或然負債----00