01109 華潤置地
公司資料 - 財務狀況表
華潤置地有限公司 股票編號: 01109
CHINA RESOURCES LAND LTD. 集團網址: http://www.crland.com.hk
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業279,262,3542.973%271,198,703262,808,194237,885,277217,530,118
物業、廠房、設備及其他14,392,697-4.105%15,008,88515,827,01716,011,71315,427,154
租賃土地5,043,221-54.867%11,174,2497,709,9457,175,2276,239,461
無形資產2,940,122-3.888%3,059,0443,431,7953,241,77887,900
聯營公司及共同控制公司權益96,748,16513.698%85,092,31085,644,79575,717,28562,000,028
其他非流動資產24,362,449-24.886%32,434,00531,394,51628,015,99433,246,865
422,749,0081.144%417,967,196406,816,262368,047,274334,531,526
存貨455,284,4663.181%441,249,600524,740,114495,961,080403,026,497
 
流動資產
現金及銀行結存118,625,563-9.649%131,294,077112,675,09295,544,576106,772,788
其他流動資產152,009,74410.246%137,882,795146,945,641121,778,971105,473,453
持作出售資產0--0000
725,919,7732.181%710,426,472784,360,847713,284,627615,272,738
 
流動負債
其他流動負債478,480,962-4.943%503,363,109584,205,857527,256,053464,627,187
持作出售資產相關負債0--0000
478,480,962-4.943%503,363,109584,205,857527,256,053464,627,187
流動資產淨值247,438,81119.499%207,063,363200,154,990186,028,574150,645,551
資產總額減流動負債670,187,8197.225%625,030,559606,971,252554,075,848485,177,077
 
非流動負債
259,773,56913.791%228,290,962222,822,198212,368,798193,101,103
 
資本及儲備
   股本673,8290.000%673,829673,829673,829673,829
   儲備275,556,5651.370%271,833,519264,193,354243,373,240225,855,441
   其他0--0000
股東資金276,230,3941.366%272,507,348264,867,183244,047,069226,529,270
非控股權益134,183,8568.010%124,232,249119,281,87197,659,98165,546,704
其他0--0000
410,414,2503.447%396,739,597384,149,054341,707,050292,075,974
 
承擔及或然負債
承擔----81,581,389120,681,93492,890,28989,422,008
或然負債----0000
 

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