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| 資產負債表 |
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| 2022/06 - 中期
人民幣(¥) | 與去年末期
比較 | 2021/12
人民幣(¥) | 2020/12
人民幣(¥) |
| 非流動資產 | | 投資物業 | 7,665,000 | 0.000% | 7,665,000 | 8,168,000 | | 物業、廠房、設備及其他 | 106,981,000 | 0.808% | 106,123,000 | 129,049,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 1,288,000 | -6.802% | 1,382,000 | 1,304,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 20,283,000 | 0.069% | 20,269,000 | 31,441,000 | | 136,217,000 | 0.574% | 135,439,000 | 169,962,000 | | | | 流動資產 | | 存貨 | 54,464,000 | -9.040% | 59,877,000 | 54,872,000 | | 現金及銀行結存 | 3,764,000 | -65.209% | 10,819,000 | 10,100,000 | | 其他流動資產 | 73,352,000 | 10.425% | 66,427,000 | 107,527,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 131,580,000 | -4.042% | 137,123,000 | 172,499,000 | | | | 流動負債 | | 其他流動負債 | 112,210,000 | -11.442% | 126,708,000 | 165,141,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 112,210,000 | -11.442% | 126,708,000 | 165,141,000 | | 流動資產淨值 | 19,370,000 | -- | 10,415,000 | 7,358,000 | | 資產總額減流動負債 | 155,587,000 | -- | 145,854,000 | 177,320,000 | | | | 非流動負債 | | 23,950,000 | 48.758% | 16,100,000 | 15,923,000 | | | | 資本及儲備 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | 儲備 | 126,291,000 | 1.514% | 124,408,000 | 156,051,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 131,637,000 | 1.451% | 129,754,000 | 161,397,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 131,637,000 | 1.451% | 129,754,000 | 161,397,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 0 | 26,857,000 | | 或然負債 | -- | -- | 58,000,000 | 58,000,000 |
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