01330 綠色動力環保
公司資料 - 財務狀況表
綠色動力環保集團股份有限公司 股票編號: 01330
DYNAGREEN ENVIRONMENTAL PROTECTION GROUP CO., LTD. 集團網址: http://www.dynagreen.com.cn
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256,854-22.128%329,842338,638332,943238,054
租賃土地55,249-18.144%67,49569,95674,00169,025
無形資產10,611,603-3.981%11,051,60210,937,7709,523,9007,341,897
聯營公司及共同控制公司權益0--0089,83966,191
其他非流動資產6,941,443-3.921%7,224,7537,188,2366,969,3546,401,577
17,865,149-4.330%18,673,69218,534,60016,990,03614,116,744
存貨49,795-20.625%62,73550,45643,49137,184
 
流動資產
現金及銀行結存867,810-16.119%1,034,5741,866,980966,7411,608,062
其他流動資產3,206,01815.897%2,766,2652,225,4042,105,7091,684,082
持作出售資產0--00108,4890
4,123,6246.731%3,863,5744,142,8403,224,4303,329,328
 
流動負債
其他流動負債2,658,378-33.393%3,991,1653,429,5853,766,0104,731,851
持作出售資產相關負債0--0000
2,658,378-33.393%3,991,1653,429,5853,766,0104,731,851
流動資產淨值1,465,246--(127,590)713,255(541,580)(1,402,524)
資產總額減流動負債19,330,3954.229%18,546,10119,247,85516,448,45612,714,220
 
非流動負債
10,801,6055.154%10,272,14411,434,5769,530,8746,933,942
 
資本及儲備
   股本1,393,4530.000%1,393,4511,393,4481,393,4401,393,440
   儲備6,441,8073.960%6,196,4305,719,2275,134,6504,094,226
   其他217,557-0.001%217,559217,56200
股東資金8,052,8173.143%7,807,4407,330,2376,528,0905,487,666
非控股權益475,9732.027%466,517483,042389,492292,612
其他0--0000
8,528,7903.080%8,273,9577,813,2796,917,5825,780,278
 
承擔及或然負債
承擔0--50,169946,7792,367,6844,103,681
或然負債0--0000
 

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