01863 中國龍天集團
公司資料 - 財務狀況表
中國龍天集團有限公司 股票編號: 01863
CHINA LONGEVITY GROUP COMPANY LIMITED 集團網址: http://www.chinalongevity.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業31,3470.000%31,34734,98234,82234,800
物業、廠房、設備及其他962,2423.664%928,233909,006903,117589,760
租賃土地181,961-1.202%184,175178,41485,18791,313
無形資產1,184-5.204%1,2491,3771,5051,263
聯營公司及共同控制公司權益18,4339.142%16,88914,55812,9008,872
其他非流動資產34,320-40.455%57,63721,21835,43940,874
1,229,4870.816%1,219,5301,159,5551,072,970766,882
存貨226,47518.593%190,968241,403232,334181,750
 
流動資產
現金及銀行結存124,7133.563%120,42283,35064,35590,583
其他流動資產492,1219.073%451,183456,166340,290294,981
持作出售資產0--0000
843,30910.587%762,573780,919636,979567,314
 
流動負債
其他流動負債563,59618.622%475,119559,016460,274479,093
持作出售資產相關負債0--0000
563,59618.622%475,119559,016460,274479,093
流動資產淨值279,713-2.693%287,454221,903176,70588,221
資產總額減流動負債1,509,2000.147%1,506,9841,381,4581,249,675855,103
 
非流動負債
620,158-2.293%634,710554,025491,519209,177
 
資本及儲備
   股本7470.000%747747747747
   儲備816,7602.534%796,577748,534675,677598,595
   其他0--0000
股東資金817,5072.531%797,324749,281676,424599,342
非控股權益71,535-4.556%74,95078,15281,73246,584
其他0--0000
889,0421.922%872,274827,433758,156645,926
 
承擔及或然負債
承擔------111,232152,293330,651
或然負債------000
 

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