01417 浦江中國
公司資料 - 財務狀況表
浦江中國控股有限公司 股票編號: 01417
RIVERINE CHINA HOLDINGS LIMITED 集團網址: http://www.riverinepm.com
非流動資產
2025/12 - 末期
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59,000-41.000%100,000148,000159,900121,900
物業、廠房、設備及其他52,559-13.784%60,96254,21539,93137,351
租賃土地27,096-23.708%35,51615,52010,3556,586
無形資產16,476-11.457%18,60838,21262,94969,839
聯營公司及共同控制公司權益140,1156.945%131,016119,40386,84691,573
其他非流動資產48,77323.488%39,49643,71974,421130,655
344,019-10.783%385,598419,069434,402457,904
存貨2,839991.923%26010082129
 
流動資產
現金及銀行結存175,90914.538%153,582139,674171,818177,764
其他流動資產483,20821.590%397,408372,711410,383314,876
持作出售資產0--0000
661,95620.083%551,250512,485582,283492,769
 
流動負債
其他流動負債651,04922.483%531,542482,270459,750388,683
持作出售資產相關負債0--0000
651,04922.483%531,542482,270459,750388,683
流動資產淨值10,907-44.657%19,70830,215122,533104,086
資產總額減流動負債354,926-12.430%405,306449,284556,935561,990
 
非流動負債
154,414-16.301%184,488169,441187,455202,130
 
資本及儲備
   股本3,3910.000%3,3913,3913,3913,391
   儲備122,593-17.665%148,895199,519280,206280,334
   其他0--0000
股東資金125,984-17.271%152,286202,910283,597283,725
非控股權益74,5288.749%68,53276,93385,88376,135
其他0--0000
200,512-9.196%220,818279,843369,480359,860
 
承擔及或然負債
承擔----3,50614,5912,1707,890
或然負債----0000
 

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