00136 中國儒意
公司資料 - 財務狀況表
中國儒意控股有限公司 股票編號: 00136
CHINA RUYI HOLDINGS LIMITED 集團網址: http://www.ryholdings.com
非流動資產
2025/06 - 中期
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0--0000
物業、廠房、設備及其他86,431-6.234%92,17744,1459,4148,826
租賃土地62,544-1.680%63,61389,39463,28168,600
無形資產7,118,9960.288%7,098,5686,364,9247,340,7916,302,485
聯營公司及共同控制公司權益953,4582720.965%33,79934,01434,89734,448
其他非流動資產3,502,3334.229%3,360,2393,454,822569,637212,632
11,723,76210.099%10,648,3969,987,2998,018,0206,626,991
存貨2,319-19.311%2,8742,9009862,257
 
流動資產
現金及銀行結存5,528,26958.238%3,493,642569,9021,189,7201,139,463
其他流動資產10,197,25935.497%7,525,8016,121,0574,010,2432,851,181
持作出售資產0--0000
15,727,84742.691%11,022,3176,693,8595,200,9493,992,901
 
流動負債
其他流動負債4,510,8113.413%4,361,9523,420,9702,041,5821,724,984
持作出售資產相關負債0--0000
4,510,8113.413%4,361,9523,420,9702,041,5821,724,984
流動資產淨值11,217,03668.415%6,660,3653,272,8893,159,3672,267,917
資產總額減流動負債22,940,79832.539%17,308,76113,260,18811,177,3878,894,908
 
非流動負債
2,599,131166.262%976,1542,224,2043,201,9563,275,492
 
資本及儲備
   股本295,2367.969%273,444222,761193,805180,467
   儲備20,066,50524.856%16,071,77110,814,7797,777,4345,432,784
   其他0--0000
股東資金20,361,74124.573%16,345,21511,037,5407,971,2395,613,251
非控股權益(20,074)59.216%(12,608)(1,556)4,1926,165
其他0--0000
20,341,66724.546%16,332,60711,035,9847,975,4315,619,416
 
承擔及或然負債
承擔----000544,000
或然負債----0000
 

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