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| 資產負債表 |
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| 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% | 8,671,000 | 9,174,000 | | 物業、廠房、設備及其他 | 129,049,000 | 15.492% | 111,738,000 | 105,422,000 | | 租賃土地 | 0 | -- | 0 | 6,679,000 | | 無形資產 | 1,304,000 | 7.680% | 1,211,000 | 792,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 31,441,000 | 10.350% | 28,492,000 | 3,661,000 | | 169,962,000 | 13.223% | 150,112,000 | 125,728,000 | | | | 流動資產 | | 存貨 | 54,872,000 | -41.473% | 93,755,000 | 72,525,000 | | 現金及銀行結存 | 10,100,000 | 94.643% | 5,189,000 | 5,611,000 | | 其他流動資產 | 107,527,000 | 26.136% | 85,247,000 | 49,726,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 172,499,000 | -6.348% | 184,191,000 | 127,862,000 | | | | 流動負債 | | 其他流動負債 | 165,141,000 | 26.085% | 130,976,000 | 134,230,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 165,141,000 | 26.085% | 130,976,000 | 134,230,000 | | 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 | -- | 203,327,000 | 119,360,000 | | | | 非流動負債 | | 15,923,000 | -50.519% | 32,180,000 | 21,792,000 | | | | 資本及儲備 | | 股本 | 5,346,000 | 0.000% | 5,346,000 | 325,000 | | 儲備 | 156,051,000 | -5.881% | 165,801,000 | 97,243,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 161,397,000 | -5.697% | 171,147,000 | 97,568,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | 161,397,000 | -5.697% | 171,147,000 | 97,568,000 | | | | 承擔及或然負債 | | 承擔 | 26,857,000 | 0.000% | 26,857,000 | 1,290,000 | | 或然負債 | 58,000,000 | -18.310% | 71,000,000 | 0 |
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