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| 資產負債表 |
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| 2019/12 - 末期
人民幣(¥) | 與去年末期
比較 | 2018/12
人民幣(¥) | 2017/12
人民幣(¥) |
| 非流動資產 | | 投資物業 | 8,671,000 | -5.483% | 9,174,000 | 9,677,000 | | 物業、廠房、設備及其他 | 111,738,000 | 5.991% | 105,422,000 | 103,981,000 | | 租賃土地 | 0 | -- | 6,679,000 | 6,849,000 | | 無形資產 | 1,211,000 | 52.904% | 792,000 | 338,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 12,922,000 | | 其他非流動資產 | 28,492,000 | 678.257% | 3,661,000 | 14,138,000 | | 150,112,000 | 19.394% | 125,728,000 | 147,905,000 | | | | 流動資產 | | 存貨 | 93,755,000 | 29.273% | 72,525,000 | 78,012,000 | | 現金及銀行結存 | 5,189,000 | -7.521% | 5,611,000 | 5,062,000 | | 其他流動資產 | 85,247,000 | 71.433% | 49,726,000 | 27,045,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 184,191,000 | 44.055% | 127,862,000 | 110,119,000 | | | | 流動負債 | | 其他流動負債 | 130,976,000 | -2.424% | 134,230,000 | 167,312,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 130,976,000 | -2.424% | 134,230,000 | 167,312,000 | | 流動資產淨值 | 53,215,000 | -- | (6,368,000) | (57,193,000) | | 資產總額減流動負債 | 203,327,000 | -- | 119,360,000 | 90,712,000 | | | | 非流動負債 | | 32,180,000 | 47.669% | 21,792,000 | 6,607,000 | | | | 資本及儲備 | | 股本 | 5,346,000 | 1544.923% | 325,000 | 79,572,000 | | 儲備 | 165,801,000 | 70.502% | 97,243,000 | (14,133,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 171,147,000 | 75.413% | 97,568,000 | 65,439,000 | | 非控股權益 | 0 | -- | 0 | 18,666,000 | | 其他 | 0 | -- | 0 | 0 | | 171,147,000 | 75.413% | 97,568,000 | 84,105,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 1,290,000 | 1,169,000 | | 或然負債 | -- | -- | 0 | 0 |
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