01502 金融街物業
公司資料 - 財務狀況表
金融街物業股份有限公司 股票編號: 01502
FINANCIAL STREET PROPERTY CO., LIMITED 集團網址: http://www.jrjlife.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30,38136.134%22,31719,43711,79810,477
物業、廠房、設備及其他52,4372.783%51,01778,93576,84057,739
租賃土地0--0000
無形資產112,53512.654%99,8948,2938,8485,932
聯營公司及共同控制公司權益10,383-44.642%18,75618,22715,27311,987
其他非流動資產62,093-7.103%66,84145,37314,21013,263
267,8293.479%258,825170,265126,96999,398
存貨0--0000
 
流動資產
現金及銀行結存1,458,57810.817%1,316,1991,443,9451,397,6121,399,507
其他流動資產603,09414.249%527,876386,820354,984249,401
持作出售資產0--0000
2,061,67211.800%1,844,0751,830,7651,752,5961,648,908
 
流動負債
其他流動負債892,21521.705%733,096727,585673,892627,021
持作出售資產相關負債0--0000
892,21521.705%733,096727,585673,892627,021
流動資產淨值1,169,4575.264%1,110,9791,103,1801,078,7041,021,887
資產總額減流動負債1,437,2864.926%1,369,8041,273,4451,205,6731,121,285
 
非流動負債
68,2132.048%66,84456,69741,47334,726
 
資本及儲備
   股本373,5000.000%373,500373,500373,500373,500
   儲備924,3615.965%872,324806,129768,230692,788
   其他0--0000
股東資金1,297,8614.177%1,245,8241,179,6291,141,7301,066,288
非控股權益71,21224.636%57,13637,11922,47020,271
其他0--0000
1,369,0735.074%1,302,9601,216,7481,164,2001,086,559
 
承擔及或然負債
承擔----3,5189167,7231,491
或然負債----0000
 

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