01317 楓葉教育
公司資料 - 財務狀況表
中國楓葉教育集團有限公司 股票編號: 01317
CHINA MAPLE LEAF EDUCATIONAL SYSTEMS LIMITED 集團網址: http://www.mapleleaf.cn
非流動資產
2026/02 - 中期
人民幣(K¥)
與去年末期
比較
2025/08
人民幣(K¥)
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
投資物業256,0200.361%255,098158,581143,39117,748
物業、廠房、設備及其他2,006,215-2.565%2,059,0332,146,7942,233,5482,285,196
租賃土地91,046-3.817%94,65991,89796,02280,992
無形資產2,859,074-2.127%2,921,2062,910,1702,914,8262,753,512
聯營公司及共同控制公司權益0--0000
其他非流動資產2,50640.392%1,7857,98617,75523,136
5,214,861-2.193%5,331,7815,315,4285,405,5425,160,584
存貨8,573-1.675%8,71912,53611,95013,968
 
流動資產
現金及銀行結存776,550-13.844%901,327564,788528,041805,876
其他流動資產146,404-33.529%220,254308,928269,354376,354
持作出售資產0--0000
931,527-17.586%1,130,300886,252809,3451,196,198
 
流動負債
其他流動負債1,428,064-11.038%1,605,2451,457,9152,278,1732,463,471
持作出售資產相關負債0--0000
1,428,064-11.038%1,605,2451,457,9152,278,1732,463,471
流動資產淨值(496,537)4.546%(474,945)(571,663)(1,468,828)(1,267,273)
資產總額減流動負債4,718,324-2.852%4,856,8364,743,7653,936,7143,893,311
 
非流動負債
2,752,276-7.845%2,986,5573,192,4112,439,1982,436,498
 
資本及儲備
   股本8,984-1.394%9,1119,3099,3099,309
   儲備1,957,0645.152%1,861,1681,542,0451,488,2071,447,504
   其他0--0000
股東資金1,966,0485.121%1,870,2791,551,3541,497,5161,456,813
非控股權益0--0000
其他0--0000
1,966,0485.121%1,870,2791,551,3541,497,5161,456,813
 
承擔及或然負債
承擔----00017,506
或然負債----0000
 

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