01209 華潤萬象生活
公司資料 - 財務狀況表
華潤萬象生活有限公司 股票編號: 01209
CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED 集團網址: http://www.crmixclifestyle.com.cn
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4,160,0009.820%3,788,0003,366,0002,264,0002,234,000
物業、廠房、設備及其他614,19411.296%551,857569,133527,014259,928
租賃土地85,471-23.796%112,161102,52499,416114,257
無形資產3,168,358-8.796%3,473,9333,274,737115,9572,238
聯營公司及共同控制公司權益7,28669.363%4,3021,6534352,330
其他非流動資產4,616,4891278.822%334,8142,684,6632,554,951131,432
12,651,79853.076%8,265,0679,998,7105,561,7732,744,185
存貨239,77118.262%202,745147,973138,004196,132
 
流動資產
現金及銀行結存9,570,816-17.352%11,580,15912,592,83213,698,23810,312,459
其他流動資產6,445,750-16.673%7,735,5113,098,3272,193,9075,823,178
持作出售資產0--0000
16,256,337-16.713%19,518,41515,839,13216,030,14916,331,769
 
流動負債
其他流動負債8,827,9395.854%8,339,7078,039,5616,079,0625,055,330
持作出售資產相關負債0--0000
8,827,9395.854%8,339,7078,039,5616,079,0625,055,330
流動資產淨值7,428,398-33.549%11,178,7087,799,5719,951,08711,276,439
資產總額減流動負債20,080,1963.273%19,443,77517,798,28115,512,86014,020,624
 
非流動負債
3,359,040-1.429%3,407,7253,472,5491,623,8351,557,592
 
資本及儲備
   股本1520.000%152152152152
   儲備16,525,2203.619%15,948,08414,279,57713,887,72812,462,880
   其他0--0000
股東資金16,525,3723.619%15,948,23614,279,72913,887,88012,463,032
非控股權益195,784122.953%87,81446,0031,1450
其他0--0000
16,721,1564.272%16,036,05014,325,73213,889,02512,463,032
 
承擔及或然負債
承擔----417,22850,68617,838223,271
或然負債----0000
 

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