XML 27 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
NONCURRENT ASSETS    
Property and equipment, net ¥ 46 ¥ 87,316
Investment property, net 0 4,994
Land use rights, net 0 4,364
Deferred tax assets 0 209
Total noncurrent assets 46 96,883
CURRENT ASSETS    
Inventories, net 127,346 191,667
Trade receivables, net 224,114 532,361
Other receivables and prepayments 4,673 2,152
Income tax refundable 27 27
Restricted Cash 1,719 0
Cash and bank balances 9,016 2,328
Total current assets 366,895 728,535
CURRENT LIABILITIES    
Trade payables 24,329 61,084
Accrued liabilities and other payables 25,894 29,719
Amounts owed to related parties 36,203 36,017
Taxes payable 4,497 3,862
Total current liabilities 90,923 130,682
NET CURRENT ASSETS 275,972 597,853
NET ASSETS 276,018 694,736
EQUITY    
Share capital 306 [1] 206 [2]
Reserves 275,712 694,530
Total stockholders' equity ¥ 276,018 ¥ 694,736
[1] Equivalent to US$45,000
[2] Equivalent to US$31,000