01268 美東汽車
公司資料 - 財務狀況表
中國美東汽車控股有限公司 股票編號: 01268
CHINA MEIDONG AUTO HOLDINGS LIMITED 集團網址: http://www.meidongauto.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1,431,364-16.203%1,708,1351,843,0461,381,4181,119,936
租賃土地1,545,998-6.907%1,660,7051,785,3991,568,8091,286,289
無形資產1,147,300-72.927%4,237,8594,481,612724,81261,445
聯營公司及共同控制公司權益32,803-9.681%36,31938,98561,94256,348
其他非流動資產210,7832.964%204,715201,884502,572136,711
4,368,248-44.337%7,847,7338,350,9264,239,5532,660,729
存貨760,711-20.763%960,0421,069,360355,256495,302
 
流動資產
現金及銀行結存2,644,53911.977%2,361,6711,635,6252,621,7412,538,030
其他流動資產3,707,81721.530%3,050,9603,183,4922,586,1232,076,288
持作出售資產0--0000
7,113,06711.618%6,372,6735,888,4775,563,1205,109,620
 
流動負債
其他流動負債6,788,39452.638%4,447,3744,873,7364,089,4503,060,647
持作出售資產相關負債0--0000
6,788,39452.638%4,447,3744,873,7364,089,4503,060,647
流動資產淨值324,673-83.136%1,925,2991,014,7411,473,6702,048,973
資產總額減流動負債4,692,921-51.981%9,773,0329,365,6675,713,2234,709,702
 
非流動負債
1,736,138-61.306%4,486,8924,931,8871,596,6301,365,127
 
資本及儲備
   股本107,8880.000%107,888101,88899,52099,245
   儲備2,726,413-45.951%5,044,3674,173,1383,847,1043,127,421
   其他0--0000
股東資金2,834,301-44.989%5,152,2554,275,0263,946,6243,226,666
非控股權益122,482-8.517%133,885158,754169,969117,909
其他0--0000
2,956,783-44.065%5,286,1404,433,7804,116,5933,344,575
 
承擔及或然負債
承擔----4411,28390,965200,256
或然負債----0000
 

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