01525 建橋教育
公司資料 - 財務狀況表
上海建橋教育集團有限公司 股票編號: 01525
SHANGHAI GENCH EDUCATION GROUP LIMITED 集團網址: http://www.genchedugroup.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0--0000
物業、廠房、設備及其他2,398,389-0.371%2,407,3202,318,4672,083,0602,053,681
租賃土地575,730-2.646%591,380605,653618,177628,250
無形資產8,60710.530%7,7874,8487511,027
聯營公司及共同控制公司權益6,850--0000
其他非流動資產202,06946.208%138,2072,38617,55658,040
3,191,6451.493%3,144,6942,931,3542,719,5442,740,998
存貨0--001050
 
流動資產
現金及銀行結存392,07830.519%300,399506,107617,520488,735
其他流動資產72,574-86.311%530,169365,041137,27213,061
持作出售資產0--0000
464,652-44.056%830,568871,148754,897501,796
 
流動負債
其他流動負債906,242-7.431%978,993936,893784,613658,766
持作出售資產相關負債0--0000
906,242-7.431%978,993936,893784,613658,766
流動資產淨值(441,590)197.517%(148,425)(65,745)(29,716)(156,970)
資產總額減流動負債2,750,055-8.217%2,996,2692,865,6092,689,8282,584,028
 
非流動負債
265,223-60.947%679,139695,780728,987755,789
 
資本及儲備
   股本3,6770.000%3,6773,6773,6773,677
   儲備2,481,1557.249%2,313,4532,166,1521,957,1641,824,562
   其他0--0000
股東資金2,484,8327.237%2,317,1302,169,8291,960,8411,828,239
非控股權益0--0000
其他0--0000
2,484,8327.237%2,317,1302,169,8291,960,8411,828,239
 
承擔及或然負債
承擔----4,38888,979345,800111,092
或然負債----0000
 

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