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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