資產負債表
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7,665,0000.000%7,665,0008,168,000
物業、廠房、設備及其他106,981,0000.808%106,123,000129,049,000
租賃土地0--00
無形資產1,288,000-6.802%1,382,0001,304,000
聯營公司及共同控制公司權益0--00
其他非流動資產20,283,0000.069%20,269,00031,441,000
136,217,0000.574%135,439,000169,962,000
 
流動資產
存貨54,464,000-9.040%59,877,00054,872,000
現金及銀行結存3,764,000-65.209%10,819,00010,100,000
其他流動資產73,352,00010.425%66,427,000107,527,000
持作出售資產0--00
131,580,000-4.042%137,123,000172,499,000
 
流動負債
其他流動負債112,210,000-11.442%126,708,000165,141,000
持作出售資產相關負債0--00
112,210,000-11.442%126,708,000165,141,000
流動資產淨值19,370,000--10,415,0007,358,000
資產總額減流動負債155,587,000--145,854,000177,320,000
 
非流動負債
23,950,00048.758%16,100,00015,923,000
 
資本及儲備
  股本5,346,0000.000%5,346,0005,346,000
  儲備126,291,0001.514%124,408,000156,051,000
  其他0--00
股東資金131,637,0001.451%129,754,000161,397,000
非控股權益0--00
其他0--00
131,637,0001.451%129,754,000161,397,000
 
承擔及或然負債
承擔----026,857,000
或然負債----58,000,00058,000,000