01232 金輪天地控股
公司資料 - 財務狀況表
金輪天地控股有限公司 股票編號: 01232
GOLDEN WHEEL TIANDI HOLDINGS COMPANY LIMITED 集團網址: http://www.gwtd.com.hk
非流動資產
2024/06 - 中期
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3,883,846-7.126%4,181,8584,119,2844,326,1576,628,565
物業、廠房、設備及其他435,493-5.439%460,541557,580599,451266,713
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益478,243-7.175%515,207581,397568,620617,297
其他非流動資產360,32763.717%220,091326,644373,910614,169
5,157,909-4.087%5,377,6975,584,9055,868,1388,126,744
存貨2,888,442-17.609%3,505,7575,172,3786,044,3847,158,207
 
流動資產
現金及銀行結存137,426-34.329%209,263193,217346,910849,120
其他流動資產795,112-12.145%905,0231,293,6551,395,6021,025,225
持作出售資產0--066,383184,2890
3,820,980-17.296%4,620,0436,725,6337,971,1859,032,552
 
流動負債
其他流動負債7,371,244-5.255%7,780,1079,022,8729,285,9167,744,973
持作出售資產相關負債0--0000
7,371,244-5.255%7,780,1079,022,8729,285,9167,744,973
流動資產淨值(3,550,264)12.348%(3,160,064)(2,297,239)(1,314,731)1,287,579
資產總額減流動負債1,607,645-27.506%2,217,6333,287,6664,553,4079,414,323
 
非流動負債
1,147,579-8.254%1,250,8161,361,2131,622,9124,494,377
 
資本及儲備
   股本112,8830.000%112,883112,883112,883113,099
   儲備60,556-90.235%620,1151,675,8952,731,6064,713,951
   其他0--0000
股東資金173,439-76.338%732,9981,788,7782,844,4894,827,050
非控股權益286,62722.585%233,819137,67586,00692,896
其他0--0000
460,066-52.414%966,8171,926,4532,930,4954,919,946
 
承擔及或然負債
承擔----370,952354,730665,070713,110
或然負債----8,76054,984326,089268,605
 

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