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v3.20.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $ in Thousands | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥)
--- | --- | ---
NONCURRENT ASSETS |  |  |  |
Property and equipment, net | ¥ 35,000 |  | ¥ 46,000 |
Investment property, net | 0 |  | 0 |
Land use rights, net | 0 |  | 0 |
Deferred tax assets | 0 |  | 0 |
Total noncurrent assets | 35,000 |  | 46,000 |
CURRENT ASSETS |  |  |  |
Right-of-use assets, net | 5,078,000 |  | 0 |
Inventories, net | 165,296,000 |  | 127,346,000 |
Trade receivables, net | 177,023,000 |  | 224,114,000 |
Other receivables and prepayments | 2,036,000 |  | 4,673,000 |
VAT recoverable | 1,818,000 |  | 27,000 |
Restricted Cash | 2,785,000 |  | 1,719,000 |
Cash and bank balances | 8,212,000 |  | 9,016,000 |
Total current assets | 362,248,000 |  | 366,895,000 |
CURRENT LIABILITIES |  |  |  |
Trade payables | 22,577,000 |  | 24,329,000 |
Unearned revenue | 619,000 |  | 0 |
Accrued liabilities and other payables | 23,342,000 |  | 25,894,000 |
Amounts owed to related parties | 36,217,000 |  |  |
Lease liabilities | 5,793,000 |  | 0 |
Taxes payable | 842,000 |  | 4,497,000 |
Total current liabilities | 89,390,000 |  | 90,923,000 |
NET CURRENT ASSETS | 272,858,000 |  | 275,972,000 |
NET ASSETS | 272,893,000 |  | 276,018,000 |
EQUITY |  |  |  |
Share capital | 397,000 | [1] | 306,000 | [2]
Reserves | 272,496,000 |  | 275,712,000 |
Total stockholders' equity | ¥ 272,893,000 |  | ¥ 276,018,000 |
[1] | (2) Equivalent to US$58,000
[2] | (1) Equivalent to US$45,000

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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_k&doctype=Standard -URIDate 2019-03-27 + Details
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Period Type: | instant

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- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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