資產負債表
2020/12 - 末期
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8,168,000-5.801%8,671,0009,174,000
物業、廠房、設備及其他129,049,00015.492%111,738,000105,422,000
租賃土地0--06,679,000
無形資產1,304,0007.680%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31,441,00010.350%28,492,0003,661,000
169,962,00013.223%150,112,000125,728,000
 
流動資產
存貨54,872,000-41.473%93,755,00072,525,000
現金及銀行結存10,100,00094.643%5,189,0005,611,000
其他流動資產107,527,00026.136%85,247,00049,726,000
持作出售資產0--00
172,499,000-6.348%184,191,000127,862,000
 
流動負債
其他流動負債165,141,00026.085%130,976,000134,230,000
持作出售資產相關負債0--00
165,141,00026.085%130,976,000134,230,000
流動資產淨值7,358,000--53,215,000(6,368,000)
資產總額減流動負債177,320,000--203,327,000119,360,000
 
非流動負債
15,923,000-50.519%32,180,00021,792,000
 
資本及儲備
  股本5,346,0000.000%5,346,000325,000
  儲備156,051,000-5.881%165,801,00097,243,000
  其他0--00
股東資金161,397,000-5.697%171,147,00097,568,000
非控股權益0--00
其他0--00
161,397,000-5.697%171,147,00097,568,000
 
承擔及或然負債
承擔26,857,0000.000%26,857,0001,290,000
或然負債58,000,000-18.310%71,000,0000