01728 正通汽車
公司資料 - 財務狀況表
中國正通汽車服務控股有限公司 股票編號: 01728
CHINA ZHENGTONG AUTO SERVICES HOLDINGS LIMITED 集團網址: http://www.zhengtongauto.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493,8875.052%470,135431,510303,593115,631
物業、廠房、設備及其他5,641,808-3.648%5,855,3956,075,9545,766,3065,688,860
租賃土地2,410,547-5.721%2,556,8192,487,8552,606,5852,915,812
無形資產2,653,924-6.459%2,837,1873,107,0973,271,8083,198,470
聯營公司及共同控制公司權益50,7451.785%49,85541,98915,341533,367
其他非流動資產2,219,8914.341%2,127,5402,944,1161,939,035886,701
13,470,802-3.066%13,896,93115,088,52113,902,66813,338,841
存貨3,599,2588.838%3,306,9903,771,9024,064,2702,649,031
 
流動資產
現金及銀行結存872,93952.322%573,088744,855734,086208,771
其他流動資產9,172,256-19.832%11,441,2279,909,5239,031,7358,532,429
持作出售資產0--0001,400,714
13,644,453-10.945%15,321,30514,426,28013,830,09112,790,945
 
流動負債
其他流動負債20,212,460-14.550%23,654,20322,644,39218,911,47621,840,998
持作出售資產相關負債0--0000
20,212,460-14.550%23,654,20322,644,39218,911,47621,840,998
流動資產淨值(6,568,007)-21.180%(8,332,898)(8,218,112)(5,081,385)(9,050,053)
資產總額減流動負債6,902,79524.061%5,564,0336,870,4098,821,2834,288,788
 
非流動負債
5,256,75216.965%4,494,2955,583,3498,596,8393,748,167
 
資本及儲備
   股本901,394210.581%290,228246,394235,203235,203
   儲備(3,283,680)26.576%(2,594,239)(895,485)(41,814)273,227
   其他2,403,61523.431%1,947,3281,010,92100
股東資金21,329--(356,683)361,830193,389508,430
非控股權益1,624,71413.901%1,426,421925,23031,05532,191
其他0--0000
1,646,04353.873%1,069,7381,287,060224,444540,621
 
承擔及或然負債
承擔----283,828782,2291,348,3201,238,065
或然負債----0000
 

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