01280 奇點國峰
公司資料 - 財務狀況表
中國奇點國峰控股有限公司 股票編號: 01280
CHINA QIDIAN GUOFENG HOLDINGS LIMITED 集團網址: http://www.qidianguofeng.cn
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業0--24,189,00033,035,00033,064,00050,665,000
物業、廠房、設備及其他7,750,0004.405%7,423,00087,472,000128,893,000124,448,000
租賃土地19,111,00031.401%14,544,00015,693,00065,707,00065,692,000
無形資產301,628,000--0718,0001,037,0001,191,000
聯營公司及共同控制公司權益374,000--0000
其他非流動資產131,903,000--0600,000600,000600,000
460,766,000898.280%46,156,000137,518,000229,301,000242,596,000
存貨44,875,000-20.423%56,392,00041,647,00051,466,00056,063,000
 
流動資產
現金及銀行結存27,676,000-82.948%162,301,0008,359,00014,619,00036,457,000
其他流動資產62,814,00028.683%48,813,00050,913,00065,088,00079,548,000
持作出售資產0--0000
135,365,000-49.397%267,506,000100,919,000131,173,000172,068,000
 
流動負債
其他流動負債254,302,0002.968%246,973,000267,064,000394,140,000312,408,000
持作出售資產相關負債0--0000
254,302,0002.968%246,973,000267,064,000394,140,000312,408,000
流動資產淨值(118,937,000)--20,533,000(166,145,000)(262,967,000)(140,340,000)
資產總額減流動負債341,829,000412.572%66,689,000(28,627,000)(33,666,000)102,256,000
 
非流動負債
131,577,000-72.747%482,791,000442,089,000299,225,000407,723,000
 
資本及儲備
   股本253,128,000767.649%29,174,00029,174,00029,174,00024,512,000
   儲備(54,244,000)-88.254%(461,822,000)(517,676,000)(380,909,000)(350,966,000)
   其他0--0000
股東資金198,884,000--(432,648,000)(488,502,000)(351,735,000)(326,454,000)
非控股權益11,368,000-31.295%16,546,00017,786,00018,844,00020,987,000
其他0--0000
210,252,000--(416,102,000)(470,716,000)(332,891,000)(305,467,000)
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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