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
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20,465-31.972%30,08316,29000
物業、廠房、設備及其他697,7090.117%696,891504,871490,849495,244
租賃土地247,277-3.906%257,328212,629213,59498,034
無形資產142,691-12.121%162,37369,98564,93570,708
聯營公司及共同控制公司權益20,145-3.032%20,77526,42223,90435,345
其他非流動資產261,669152.124%103,786315,320323,442180,798
1,389,9569.339%1,271,2361,145,5171,116,724880,129
存貨220,48327.610%172,779114,546104,79397,481
 
流動資產
現金及銀行結存379,12930.695%290,086320,301383,734490,225
其他流動資產256,686-42.536%446,691540,411488,164305,383
持作出售資產21,750--0000
878,048-3.464%909,556975,258976,691893,089
 
流動負債
其他流動負債1,053,09419.515%881,142921,148881,948788,299
持作出售資產相關負債463--0000
1,053,55719.567%881,142921,148881,948788,299
流動資產淨值(175,509)--28,41454,11094,743104,790
資產總額減流動負債1,214,447-6.556%1,299,6501,199,6271,211,467984,919
 
非流動負債
200,525-32.172%295,637196,036229,63967,991
 
資本及儲備
   股本3,2850.000%3,2853,2853,2853,285
   儲備980,3321.684%964,094961,284947,896884,167
   其他0--0000
股東資金983,6171.679%967,379964,569951,181887,452
非控股權益30,305-17.276%36,63439,02230,64729,476
其他0--0000
1,013,9220.987%1,004,0131,003,591981,828916,928
 
承擔及或然負債
承擔----55,46563,632211,530109,271
或然負債----0000
 

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