資產負債表
2020/06 - 中期
人民幣(¥)
與去年末期
比較
2019/12
人民幣(¥)
2018/12
人民幣(¥)
非流動資產
投資物業8,671,0000.000%8,671,0009,174,000
物業、廠房、設備及其他113,012,0007.588%105,041,000105,422,000
租賃土地----6,697,0006,679,000
無形資產1,133,000-6.441%1,211,000792,000
聯營公司及共同控制公司權益0--00
其他非流動資產23,107,000-18.900%28,492,0003,661,000
145,923,000-2.791%150,112,000125,728,000
 
流動資產
存貨63,850,000-31.897%93,755,00072,525,000
現金及銀行結存9,298,00079.187%5,189,0005,611,000
其他流動資產122,489,00043.687%85,247,00049,726,000
持作出售資產0--00
195,637,0006.214%184,191,000127,862,000
 
流動負債
其他流動負債148,240,00013.181%130,976,000134,230,000
持作出售資產相關負債0--00
148,240,00013.181%130,976,000134,230,000
流動資產淨值47,397,000--53,215,000(6,368,000)
資產總額減流動負債193,320,000--203,327,000119,360,000
 
非流動負債
38,183,00018.654%32,180,00021,792,000
 
資本及儲備
  股本5,346,0000.000%5,346,000325,000
  儲備149,791,000-9.656%165,801,00097,243,000
  其他0--00
股東資金155,137,000-9.355%171,147,00097,568,000
非控股權益0--00
其他0--00
155,137,000-9.355%171,147,00097,568,000
 
承擔及或然負債
承擔----26,857,0001,290,000
或然負債----71,000,0000