01117 現代牧業
公司資料 - 財務狀況表
中國現代牧業控股有限公司 股票編號: 01117
CHINA MODERN DAIRY HOLDINGS LTD. 集團網址: http://www.moderndairyir.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他7,549,79520.509%6,264,9345,702,9075,312,9703,317,719
租賃土地2,559,44916.416%2,198,5461,256,949725,164303,849
無形資產1,856,730-24.486%2,458,7812,451,9162,079,3681,322,457
聯營公司及共同控制公司權益615,712-20.146%771,047458,917353,278289,860
其他非流動資產13,280,2073.486%12,832,83311,023,5989,860,6157,249,666
25,861,8935.446%24,526,14120,894,28718,331,39512,483,551
存貨3,130,7626.453%2,940,9683,379,3462,191,2691,158,643
 
流動資產
現金及銀行結存3,059,21364.497%1,859,7381,924,4091,887,7441,123,710
其他流動資產1,871,222-8.730%2,050,1942,594,6671,263,502802,307
持作出售資產17,4601.494%17,20328,64400
8,078,65717.626%6,868,1037,927,0665,342,5153,084,660
 
流動負債
其他流動負債8,629,7201.973%8,462,7848,468,1596,065,9814,965,851
持作出售資產相關負債0--0000
8,629,7201.973%8,462,7848,468,1596,065,9814,965,851
流動資產淨值(551,063)-65.444%(1,594,681)(541,093)(723,466)(1,881,191)
資產總額減流動負債25,310,83010.376%22,931,46020,353,19417,607,92910,602,360
 
非流動負債
14,188,03427.950%11,088,6968,709,8946,493,1952,563,916
 
資本及儲備
   股本675,8690.000%675,869675,869675,869555,535
   儲備8,855,143-15.867%10,525,11610,588,24810,189,0627,341,388
   其他0--0000
股東資金9,531,012-14.909%11,200,98511,264,11710,864,9317,896,923
非控股權益1,591,784148.027%641,779379,183249,803141,521
其他0--0000
11,122,796-6.079%11,842,76411,643,30011,114,7348,038,444
 
承擔及或然負債
承擔----281,130261,798244,46920,238
或然負債----0000
 

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