資產負債表
2021/06 - 中期
人民幣(¥)
與去年末期
比較
2020/12
人民幣(¥)
2019/12
人民幣(¥)
非流動資產
投資物業8,168,0000.000%8,168,0008,671,000
物業、廠房、設備及其他119,650,000-7.283%129,049,000111,738,000
租賃土地0--00
無形資產1,224,000-6.135%1,304,0001,211,000
聯營公司及共同控制公司權益0--00
其他非流動資產23,769,000-24.401%31,441,00028,492,000
152,811,000-10.091%169,962,000150,112,000
 
流動資產
存貨74,010,00034.878%54,872,00093,755,000
現金及銀行結存6,331,000-37.317%10,100,0005,189,000
其他流動資產93,655,000-12.901%107,527,00085,247,000
持作出售資產0--00
173,996,0000.868%172,499,000184,191,000
 
流動負債
其他流動負債134,539,000-18.531%165,141,000130,976,000
持作出售資產相關負債0--00
134,539,000-18.531%165,141,000130,976,000
流動資產淨值39,457,000--7,358,00053,215,000
資產總額減流動負債192,268,000--177,320,000203,327,000
 
非流動負債
26,548,00066.727%15,923,00032,180,000
 
資本及儲備
  股本5,346,0000.000%5,346,0005,346,000
  儲備160,374,0002.770%156,051,000165,801,000
  其他0--00
股東資金165,720,0002.678%161,397,000171,147,000
非控股權益0--00
其他0--00
165,720,0002.678%161,397,000171,147,000
 
承擔及或然負債
承擔----26,857,00026,857,000
或然負債----58,000,00071,000,000