01543 中盈盛達融資擔保
公司資料 - 財務狀況表
廣東中盈盛達融資擔保投資股份有限公司 股票編號: 01543
GUANGDONG JOIN-SHARE FINANCING GUARANTEE INV. CO., LTD. 集團網址: http://www.join-share.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業31,860,000443.779%5,859,0006,248,0006,637,0007,767,000
物業、廠房、設備及其他48,407,000605.641%6,860,0008,052,0006,426,00015,478,000
租賃土地----12,482,00018,351,00014,440,0000
無形資產7,735,000-7.609%8,372,0006,354,0004,657,0002,822,000
聯營公司及共同控制公司權益18,885,0003.208%18,298,00028,719,00037,889,00034,023,000
其他非流動資產2,204,100,00019.316%1,847,287,0001,962,440,0001,837,032,0001,713,029,000
2,310,987,00021.685%1,899,158,0002,030,164,0001,907,081,0001,773,119,000
存貨0--00----
 
流動資產
現金及銀行結存887,153,000-27.448%1,222,784,0001,085,492,0001,084,457,0001,058,266,000
其他流動資產686,445,0003.024%666,296,000555,482,000453,527,000357,123,000
持作出售資產------------
1,573,598,000-16.700%1,889,080,0001,640,974,0001,537,984,0001,415,389,000
 
流動負債
其他流動負債33,477,00063.470%20,479,00010,606,000----
持作出售資產相關負債------------
33,477,00063.470%20,479,00010,606,000----
流動資產淨值1,540,121,000-17.579%1,868,601,0001,630,368,000----
資產總額減流動負債3,851,108,0002.212%3,767,759,0003,660,532,0003,445,065,0003,188,508,000
 
非流動負債
1,490,023,0005.525%1,412,013,0001,309,572,0001,076,279,000774,445,000
 
資本及儲備
   股本1,560,793,0000.000%1,560,793,0001,560,793,0001,560,793,0001,560,793,000
   儲備468,985,0002.930%455,634,000504,573,000540,902,000529,749,000
   其他0--0000
股東資金2,029,778,0000.662%2,016,427,0002,065,366,0002,101,695,0002,090,542,000
非控股權益331,307,000-2.361%339,319,000285,594,000267,091,000323,521,000
其他0--0000
2,361,085,0000.227%2,355,746,0002,350,960,0002,368,786,0002,414,063,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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