01538 中奧到家
公司資料 - 財務狀況表
中奧到家集團有限公司 股票編號: 01538
ZHONG AO HOME GROUP LIMITED 集團網址: http://www.gdzawy.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154,784-3.864%161,005180,713178,012188,951
物業、廠房、設備及其他102,370-9.267%112,825118,001139,624112,232
租賃土地5,940-38.782%9,70310,11110,36532,687
無形資產257,478-3.535%266,914276,201362,603455,584
聯營公司及共同控制公司權益11,816-15.816%14,03613,09111,4369,019
其他非流動資產98,918-7.217%106,61288,92073,14770,686
631,306-5.929%671,095687,037775,187869,159
存貨9,07245.082%6,2535,58850,26111,820
 
流動資產
現金及銀行結存545,1562.553%531,583446,052436,464495,773
其他流動資產754,651-12.078%858,321818,443925,571692,780
持作出售資產0--0000
1,308,879-6.251%1,396,1571,270,0831,412,2961,200,373
 
流動負債
其他流動負債803,007-19.494%997,448939,8401,106,3231,101,163
持作出售資產相關負債0--0000
803,007-19.494%997,448939,8401,106,3231,101,163
流動資產淨值505,87226.877%398,709330,243305,97399,210
資產總額減流動負債1,137,1786.298%1,069,8041,017,2801,081,160968,369
 
非流動負債
39,3185.987%37,09730,35198,05576,943
 
資本及儲備
   股本7,0820.000%7,0827,0827,0827,082
   儲備1,032,5707.197%963,246909,508892,173807,244
   其他0--0000
股東資金1,039,6527.144%970,328916,590899,255814,326
非控股權益58,208-6.687%62,37970,33983,85077,100
其他0--0000
1,097,8606.309%1,032,707986,929983,105891,426
 
承擔及或然負債
承擔----615851906538
或然負債----0000
 

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