01565 成實外教育
公司資料 - 財務狀況表
成實外教育有限公司 股票編號: 01565
VIRSCEND EDUCATION COMPANY LIMITED 集團網址: http://www.virscendeducation.com
非流動資產
2026/02 - 中期
人民幣(K¥)
與去年末期
比較
2025/08
人民幣(K¥)
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
投資物業208,141-2.381%213,217223,37000
物業、廠房、設備及其他2,474,8064.967%2,357,7052,427,6832,643,8372,448,030
租賃土地546,229-1.441%554,213569,589600,278624,798
無形資產176,862-2.670%181,713190,725200,161220,370
聯營公司及共同控制公司權益0--0000
其他非流動資產33,410-25.145%44,63388,10066,605201,640
3,439,4482.625%3,351,4813,499,4673,510,8813,494,838
存貨1,618681.643%20722818324
 
流動資產
現金及銀行結存475,506-50.209%954,998813,180756,413389,265
其他流動資產276,704134.507%117,994155,169267,78682,012
持作出售資產0--0000
753,828-29.759%1,073,199968,5771,024,382471,301
 
流動負債
其他流動負債1,877,8594.012%1,805,4281,649,3701,755,5611,294,850
持作出售資產相關負債0--0000
1,877,8594.012%1,805,4281,649,3701,755,5611,294,850
流動資產淨值(1,124,031)53.508%(732,229)(680,793)(731,179)(823,549)
資產總額減流動負債2,315,417-11.600%2,619,2522,818,6742,779,7022,671,289
 
非流動負債
1,446,663-17.789%1,759,6901,978,3311,936,9361,872,947
 
資本及儲備
   股本26,0510.000%26,05126,05126,05126,051
   儲備845,1561.553%832,229812,915814,155782,841
   其他0--0000
股東資金871,2071.506%858,280838,966840,206808,892
非控股權益(2,453)--1,2821,3772,560(10,550)
其他0--0000
868,7541.069%859,562840,343842,766798,342
 
承擔及或然負債
承擔----31,080197,241183,228198,673
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.