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
2025/06 - 中期
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3,443,788-0.773%3,470,6003,277,0813,210,7913,061,628
租賃土地841,229-22.661%1,087,7231,116,3731,001,8051,023,883
無形資產2,378,033-0.622%2,392,9262,601,6142,772,7092,855,335
聯營公司及共同控制公司權益0--002,0631,545
其他非流動資產313,855283.498%81,84058,83554,141546,923
6,976,905-0.799%7,033,0897,053,9037,041,5097,489,314
存貨8,752-6.635%9,3748,95810,00311,590
 
流動資產
現金及銀行結存1,695,488-32.727%2,520,3113,189,8463,477,0882,750,227
其他流動資產2,029,56819.905%1,692,6521,113,8611,427,9811,186,663
持作出售資產0--0000
3,733,808-11.570%4,222,3374,312,6654,915,0723,948,480
 
流動負債
其他流動負債2,829,903-18.300%3,463,7883,775,2424,509,2063,318,427
持作出售資產相關負債0--0000
2,829,903-18.300%3,463,7883,775,2424,509,2063,318,427
流動資產淨值903,90519.162%758,549537,423405,866630,053
資產總額減流動負債7,880,8101.144%7,791,6387,591,3267,447,3758,119,367
 
非流動負債
1,888,6301.887%1,853,6461,640,1872,410,2593,330,332
 
資本及儲備
   股本3220.000%322322322322
   儲備5,036,2060.006%5,035,9135,090,3604,815,7634,591,483
   其他0--0000
股東資金5,036,5280.006%5,036,2355,090,6824,816,0854,591,805
非控股權益955,6525.977%901,757860,457221,031197,230
其他0--0000
5,992,1800.913%5,937,9925,951,1395,037,1164,789,035
 
承擔及或然負債
承擔----342,996470,410493,794502,321
或然負債----0000
 

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