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| 資產負債表 |
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| 2023/12 - 末期
人民幣(¥) | 與去年末期
比較 | 2022/12
人民幣(¥) | 2021/12
人民幣(¥) |
| 非流動資產 | | 投資物業 | 6,659,000 | -7.023% | 7,162,000 | 7,665,000 | | 物業、廠房、設備及其他 | 57,153,000 | -44.635% | 103,229,000 | 106,123,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 834,000 | -16.849% | 1,003,000 | 1,382,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 21,923,000 | 1.967% | 21,500,000 | 20,269,000 | | 86,569,000 | -34.859% | 132,894,000 | 135,439,000 | | | | 流動資產 | | 存貨 | 18,812,000 | -35.626% | 29,223,000 | 59,877,000 | | 現金及銀行結存 | 7,381,000 | -20.856% | 9,326,000 | 10,819,000 | | 其他流動資產 | 106,831,000 | 31.047% | 81,521,000 | 66,427,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 133,024,000 | 10.789% | 120,070,000 | 137,123,000 | | | | 流動負債 | | 其他流動負債 | 96,887,000 | -23.049% | 125,907,000 | 126,708,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 96,887,000 | -23.049% | 125,907,000 | 126,708,000 | | 流動資產淨值 | 36,137,000 | -- | (5,837,000) | 10,415,000 | | 資產總額減流動負債 | 122,706,000 | -- | 127,057,000 | 145,854,000 | | | | 非流動負債 | | 9,980,000 | 1428.331% | 653,000 | 16,100,000 | | | | 資本及儲備 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | 儲備 | 107,380,000 | -11.299% | 121,058,000 | 124,408,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 112,726,000 | -10.821% | 126,404,000 | 129,754,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 112,726,000 | -10.821% | 126,404,000 | 129,754,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 2,039,000 | 0 | | 或然負債 | -- | -- | 0 | 0 |
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