 |
|
|
 |
| 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 | 8,168,000 | 0.000% | 8,168,000 | 8,671,000 | | 物業、廠房、設備及其他 | 119,650,000 | -7.283% | 129,049,000 | 111,738,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 1,224,000 | -6.135% | 1,304,000 | 1,211,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 23,769,000 | -24.401% | 31,441,000 | 28,492,000 | | 152,811,000 | -10.091% | 169,962,000 | 150,112,000 | | | | 流動資產 | | 存貨 | 74,010,000 | 34.878% | 54,872,000 | 93,755,000 | | 現金及銀行結存 | 6,331,000 | -37.317% | 10,100,000 | 5,189,000 | | 其他流動資產 | 93,655,000 | -12.901% | 107,527,000 | 85,247,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 173,996,000 | 0.868% | 172,499,000 | 184,191,000 | | | | 流動負債 | | 其他流動負債 | 134,539,000 | -18.531% | 165,141,000 | 130,976,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 134,539,000 | -18.531% | 165,141,000 | 130,976,000 | | 流動資產淨值 | 39,457,000 | -- | 7,358,000 | 53,215,000 | | 資產總額減流動負債 | 192,268,000 | -- | 177,320,000 | 203,327,000 | | | | 非流動負債 | | 26,548,000 | 66.727% | 15,923,000 | 32,180,000 | | | | 資本及儲備 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 5,346,000 | | 儲備 | 160,374,000 | 2.770% | 156,051,000 | 165,801,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 165,720,000 | 2.678% | 161,397,000 | 171,147,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 165,720,000 | 2.678% | 161,397,000 | 171,147,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 26,857,000 | 26,857,000 | | 或然負債 | -- | -- | 58,000,000 | 71,000,000 |
|
|
|
|
|
|
