01866 中國心連心化肥
公司資料 - 財務狀況表
中國心連心化肥有限公司 股票編號: 01866
CHINA XLX FERTILISER LTD. 集團網址: http://www.chinaxlx.com.hk
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22,981,05113.565%20,236,06119,457,87518,058,00515,000,465
租賃土地1,892,44915.758%1,634,8321,425,328980,0461,140,330
無形資產166,007-54.541%365,179355,675365,948211,050
聯營公司及共同控制公司權益55,608-48.503%107,983107,31895,64394,411
其他非流動資產1,122,405-6.936%1,206,053290,093237,706329,713
26,217,52011.327%23,550,10821,636,28919,737,34816,775,969
存貨1,710,3207.119%1,596,6611,699,4591,607,385992,149
 
流動資產
現金及銀行結存887,226-23.683%1,162,5581,469,765893,116682,041
其他流動資產3,703,17831.125%2,824,1693,061,6633,270,8182,504,933
持作出售資產0--0000
6,300,72412.848%5,583,3886,230,8875,771,3194,179,123
 
流動負債
其他流動負債11,367,9618.851%10,443,58110,540,75511,386,4898,557,367
持作出售資產相關負債0--0000
11,367,9618.851%10,443,58110,540,75511,386,4898,557,367
流動資產淨值(5,067,237)4.260%(4,860,193)(4,309,868)(5,615,170)(4,378,244)
資產總額減流動負債21,150,28313.164%18,689,91517,326,42114,122,17812,397,725
 
非流動負債
8,628,4955.497%8,178,9177,758,5936,159,0845,973,351
 
資本及儲備
   股本1,532,7815.174%1,457,3801,493,0961,194,6861,194,686
   儲備7,428,38619.232%6,230,1705,393,1074,500,1703,335,747
   其他0--0000
股東資金8,961,16716.567%7,687,5506,886,2035,694,8564,530,433
非控股權益3,560,62126.109%2,823,4482,681,6252,268,2381,893,941
其他0--0000
12,521,78819.130%10,510,9989,567,8287,963,0946,424,374
 
承擔及或然負債
承擔----565,489701,6622,153,3774,465,827
或然負債----0000
 

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