01060 阿里影業
公司資料 - 財務狀況表
阿里巴巴影業集團有限公司 股票編號: 01060
ALIBABA PICTURES GROUP LIMITED 集團網址: http://www.alibabapictures.com
非流動資產
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業396,498-10.607%443,54620,23821,40022,562
物業、廠房、設備及其他115,328200.154%38,42317,51723,35262,113
租賃土地230,1503405.178%6,566115,509148,043244,868
無形資產4,302,31413.551%3,788,8863,650,8663,664,7923,677,577
聯營公司及共同控制公司權益914,748-45.297%1,672,2201,827,2491,723,1732,075,319
其他非流動資產5,401,585123.522%2,416,5831,438,6902,134,1422,056,396
11,360,62335.792%8,366,2247,070,0697,714,9028,138,835
存貨41,09332.132%31,10038,74417,8310
 
流動資產
現金及銀行結存2,505,808-43.227%4,413,6973,919,5263,538,2143,897,802
其他流動資產9,591,85910.903%8,648,8794,543,2994,305,7513,504,245
持作出售資產0--0000
12,138,760-7.293%13,093,6768,501,5697,861,7967,402,047
 
流動負債
其他流動負債6,678,31020.903%5,523,6871,294,4881,347,1631,377,774
持作出售資產相關負債0--0000
6,678,31020.903%5,523,6871,294,4881,347,1631,377,774
流動資產淨值5,460,450-27.867%7,569,9897,207,0816,514,6336,024,273
資產總額減流動負債16,821,0735.553%15,936,21314,277,15014,229,53514,163,108
 
非流動負債
355,773208.475%115,333166,939186,533325,170
 
資本及儲備
   股本6,078,7020.872%6,026,1515,452,9765,452,9765,424,523
   儲備10,148,8584.668%9,696,2458,616,8598,564,1318,361,798
   其他0--0000
股東資金16,227,5603.213%15,722,39614,069,83514,017,10713,786,321
非控股權益237,740141.400%98,48440,37625,89551,617
其他0--0000
16,465,3004.073%15,820,88014,110,21114,043,00213,837,938
 
承擔及或然負債
承擔----1,051,327572,137474,8460
或然負債----0000
 

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