01396 粵港灣控股
公司資料 - 財務狀況表
粵港灣控股有限公司 股票編號: 01396
GUANGDONG - HONG KONG GREATER BAY AREA HOLDINGS LIMITED 集團網址: http://www.youngogroup.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1,307,232-21.256%1,660,1001,901,5002,750,9003,144,270
物業、廠房、設備及其他2,267-61.751%5,927189,203402,734397,280
租賃土地0--0000
無形資產6,506-32.907%9,69714,83318,13418,350
聯營公司及共同控制公司權益4,7020.427%4,682142,938213,213131,583
其他非流動資產315,375-11.079%354,667460,193265,402561,423
1,636,082-19.606%2,035,0732,708,6673,650,3834,252,906
存貨8,146,891-30.008%11,639,78714,378,49413,892,9489,369,347
 
流動資產
現金及銀行結存13,057-49.696%25,95676,1131,373,3141,783,235
其他流動資產2,705,482-40.159%4,521,0845,261,6614,956,3203,571,513
持作出售資產156,356--0282,46600
11,021,786-31.909%16,186,82719,998,73420,222,58214,724,095
 
流動負債
其他流動負債7,585,593-34.635%11,604,98014,244,16212,490,26911,986,892
持作出售資產相關負債217,582--067,46600
7,803,175-32.760%11,604,98014,311,62812,490,26911,986,892
流動資產淨值3,218,611-29.753%4,581,8475,687,1067,732,3132,737,203
資產總額減流動負債4,854,693-26.632%6,616,9208,395,77311,382,6966,990,109
 
非流動負債
4,754,4868.736%4,372,4874,881,1685,725,5691,131,745
 
資本及儲備
   股本69,58190.122%36,59836,59836,59836,598
   儲備319,545-85.489%2,202,0573,384,9455,051,4745,555,799
   其他0--0000
股東資金389,126-82.618%2,238,6553,421,5435,088,0725,592,397
非控股權益(288,919)--5,77893,062569,055265,967
其他0--0000
100,207-95.535%2,244,4333,514,6055,657,1275,858,364
 
承擔及或然負債
承擔----2,883,7331,348,4885,251,6043,708,568
或然負債----2,449,5773,255,5183,243,6702,648,311
 

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