01756 中國科教產業
公司資料 - 財務狀況表
中國科教產業集團有限公司 股票編號: 01756
CHINA SCIENCE AND EDUCATION INDUSTRY GROUP LIMITED 集團網址: http://www.cveduholdings.com
非流動資產
2025/02 - 中期
人民幣(K¥)
與去年末期
比較
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
2021/08
人民幣(K¥)
投資物業231,0003.217%223,800183,670183,570179,400
物業、廠房、設備及其他5,057,8593.014%4,909,8874,639,8934,152,6343,708,910
租賃土地1,346,523-1.704%1,369,8681,353,5451,394,0891,438,565
無形資產8,579-21.895%10,98413,47519,41621,609
聯營公司及共同控制公司權益0--0000
其他非流動資產69,198-24.356%91,47960,15267,98537,387
6,713,1591.622%6,606,0186,250,7355,817,6945,385,871
存貨0--0000
 
流動資產
現金及銀行結存395,654-52.947%840,875985,499803,845880,752
其他流動資產73,81736.985%53,88738,40547,01062,604
持作出售資產0--0000
469,471-47.531%894,7621,023,904850,855943,356
 
流動負債
其他流動負債1,204,089-26.897%1,647,1161,720,7221,371,4471,234,907
持作出售資產相關負債0--0000
1,204,089-26.897%1,647,1161,720,7221,371,4471,234,907
流動資產淨值(734,618)-2.357%(752,354)(696,818)(520,592)(291,551)
資產總額減流動負債5,978,5412.133%5,853,6645,553,9175,297,1025,094,320
 
非流動負債
1,928,185-5.277%2,035,6102,187,7102,400,4872,408,915
 
資本及儲備
   股本603,18873459.512%820820820820
   儲備3,447,168-9.695%3,817,2343,365,3872,895,7952,684,585
   其他0--0000
股東資金4,050,3566.084%3,818,0543,366,2072,896,6152,685,405
非控股權益0--0000
其他0--0000
4,050,3566.084%3,818,0543,366,2072,896,6152,685,405
 
承擔及或然負債
承擔----457,587217,157627,237480,199
或然負債----0000
 

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