01569 民生教育
公司資料 - 財務狀況表
民生教育集團有限公司 股票編號: 01569
MINSHENG EDUCATION GROUP COMPANY LIMITED 集團網址: http://www.minshengedu.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0--0000
物業、廠房、設備及其他3,470,6005.905%3,277,0813,210,7913,061,6282,471,014
租賃土地853,148-23.579%1,116,3731,001,8051,023,8831,005,009
無形資產2,392,926-8.021%2,601,6142,772,7092,855,3351,815,900
聯營公司及共同控制公司權益0--02,0631,545413,827
其他非流動資產316,415437.801%58,83554,141546,923678,150
7,033,089-0.295%7,053,9037,041,5097,489,3146,383,900
存貨9,3744.644%8,95810,00311,5902,694
 
流動資產
現金及銀行結存2,520,311-20.990%3,189,8463,477,0882,750,2272,624,670
其他流動資產1,692,65251.963%1,113,8611,427,9811,186,66399,082
持作出售資產0--0000
4,222,337-2.094%4,312,6654,915,0723,948,4802,726,446
 
流動負債
其他流動負債3,463,788-8.250%3,775,2424,509,2063,318,4272,024,600
持作出售資產相關負債0--0000
3,463,788-8.250%3,775,2424,509,2063,318,4272,024,600
流動資產淨值758,54941.146%537,423405,866630,053701,846
資產總額減流動負債7,791,6382.639%7,591,3267,447,3758,119,3677,085,746
 
非流動負債
1,853,64613.014%1,640,1872,410,2593,330,3322,923,867
 
資本及儲備
   股本3220.000%322322322322
   儲備5,035,913-1.070%5,090,3604,815,7634,591,4834,035,320
   其他0--0000
股東資金5,036,235-1.070%5,090,6824,816,0854,591,8054,035,642
非控股權益901,7574.800%860,457221,031197,230126,237
其他0--0000
5,937,992-0.221%5,951,1395,037,1164,789,0354,161,879
 
承擔及或然負債
承擔----470,410493,794502,321584,487
或然負債----0000
 

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