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
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0--0000
物業、廠房、設備及其他31,506,4108.391%29,067,40522,981,05120,236,06119,457,875
租賃土地2,206,8694.385%2,114,1571,892,4491,634,8321,425,328
無形資產198,9733.613%192,035166,007365,179355,675
聯營公司及共同控制公司權益67,9326.582%63,73755,608107,983107,318
其他非流動資產796,53956.046%510,4501,122,4051,206,053290,093
34,776,7238.855%31,947,78426,217,52023,550,10821,636,289
存貨2,286,12316.739%1,958,3281,710,3201,596,6611,699,459
 
流動資產
現金及銀行結存2,790,006132.601%1,199,482887,2261,162,5581,469,765
其他流動資產4,208,98115.162%3,654,8343,703,1782,824,1693,061,663
持作出售資產0--0000
9,285,11036.292%6,812,6446,300,7245,583,3886,230,887
 
流動負債
其他流動負債12,427,39413.306%10,968,01911,367,96110,443,58110,540,755
持作出售資產相關負債0--0000
12,427,39413.306%10,968,01911,367,96110,443,58110,540,755
流動資產淨值(3,142,284)-24.380%(4,155,375)(5,067,237)(4,860,193)(4,309,868)
資產總額減流動負債31,634,43913.824%27,792,40921,150,28318,689,91517,326,421
 
非流動負債
17,444,75619.516%14,596,1108,628,4958,178,9177,758,593
 
資本及儲備
   股本1,532,7810.000%1,532,7811,532,7811,457,3801,493,096
   儲備9,131,72211.201%8,211,8867,428,3866,230,1705,393,107
   其他0--0000
股東資金10,664,5039.439%9,744,6678,961,1677,687,5506,886,203
非控股權益3,525,1802.131%3,451,6323,560,6212,823,4482,681,625
其他0--0000
14,189,6837.528%13,196,29912,521,78810,510,9989,567,828
 
承擔及或然負債
承擔------4,406,713565,489701,662
或然負債------01,858,4220
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.