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資產負債表 |
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| 2024/06 - 中期 人民幣(¥) | 與去年末期 比較 | 2023/12 人民幣(¥) | 2022/12 人民幣(¥) |
非流動資產 | 投資物業 | 6,659,000 | 0.000% | 6,659,000 | 7,162,000 | 物業、廠房、設備及其他 | 58,395,000 | 2.173% | 57,153,000 | 103,229,000 | 租賃土地 | 0 | -- | 0 | 0 | 無形資產 | 1,102,000 | 32.134% | 834,000 | 1,003,000 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 其他非流動資產 | 23,354,000 | 6.527% | 21,923,000 | 21,500,000 | | 89,510,000 | 3.397% | 86,569,000 | 132,894,000 | | 流動資產 | 存貨 | 27,484,000 | 46.098% | 18,812,000 | 29,223,000 | 現金及銀行結存 | 12,844,000 | 74.014% | 7,381,000 | 9,326,000 | 其他流動資產 | 60,483,000 | -43.384% | 106,831,000 | 81,521,000 | 持作出售資產 | 0 | -- | 0 | 0 | | 100,811,000 | -24.216% | 133,024,000 | 120,070,000 | | 流動負債 | 其他流動負債 | 68,653,000 | -29.141% | 96,887,000 | 125,907,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 68,653,000 | -29.141% | 96,887,000 | 125,907,000 | 流動資產淨值 | 32,158,000 | -- | 36,137,000 | (5,837,000) | 資產總額減流動負債 | 121,668,000 | -- | 122,706,000 | 127,057,000 | | 非流動負債 | | 9,990,000 | 0.100% | 9,980,000 | 653,000 | | 資本及儲備 | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | 儲備 | 106,332,000 | -0.976% | 107,380,000 | 121,058,000 | 其他 | 0 | -- | 0 | 0 | 股東資金 | 111,678,000 | -0.930% | 112,726,000 | 126,404,000 | 非控股權益 | 0 | -- | 0 | 0 | 其他 | 0 | -- | 0 | 0 | | 111,678,000 | -0.930% | 112,726,000 | 126,404,000 | | 承擔及或然負債 | 承擔 | -- | -- | -- | 2,039,000 | 或然負債 | -- | -- | -- | 0 |
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