01285 嘉士利集團
公司資料 - 財務狀況表
嘉士利集團有限公司 股票編號: 01285
JIASHILI GROUP LIMITED 集團網址: http://www.gdjsl.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業16,495-19.399%20,46530,08316,2900
物業、廠房、設備及其他658,202-5.662%697,709696,891504,871490,849
租賃土地223,871-9.465%247,277257,328212,629213,594
無形資產127,399-10.717%142,691162,37369,98564,935
聯營公司及共同控制公司權益20,6682.596%20,14520,77526,42223,904
其他非流動資產268,0462.437%261,669103,786315,320323,442
1,314,681-5.416%1,389,9561,271,2361,145,5171,116,724
存貨201,473-8.622%220,483172,779114,546104,793
 
流動資產
現金及銀行結存448,53618.307%379,129290,086320,301383,734
其他流動資產305,60419.058%256,686446,691540,411488,164
持作出售資產12,295-43.471%21,750000
967,90810.234%878,048909,556975,258976,691
 
流動負債
其他流動負債1,008,646-4.221%1,053,094881,142921,148881,948
持作出售資產相關負債407-12.095%463000
1,009,053-4.224%1,053,557881,142921,148881,948
流動資產淨值(41,145)-76.557%(175,509)28,41454,11094,743
資產總額減流動負債1,273,5364.866%1,214,4471,299,6501,199,6271,211,467
 
非流動負債
211,9875.716%200,525295,637196,036229,639
 
資本及儲備
   股本3,2850.000%3,2853,2853,2853,285
   儲備1,030,4285.110%980,332964,094961,284947,896
   其他0--0000
股東資金1,033,7135.093%983,617967,379964,569951,181
非控股權益27,836-8.147%30,30536,63439,02230,647
其他0--0000
1,061,5494.697%1,013,9221,004,0131,003,591981,828
 
承擔及或然負債
承擔----12,01355,46563,632211,530
或然負債----0000
 

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