01895 鑫苑服務
公司資料 - 財務狀況表
鑫苑物業服務集團有限公司 股票編號: 01895
XINYUAN PROPERTY MANAGEMENT SERVICE (CAYMAN) LTD. 集團網址: http://www.xypm.hk
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業49,574,000--0000
物業、廠房、設備及其他13,335,00031.964%10,105,0008,742,0009,608,0008,888,000
租賃土地38,692,000238.839%11,419,0003,893,0001,859,0003,189,000
無形資產42,019,000587.484%6,112,0006,417,0005,287,0004,072,000
聯營公司及共同控制公司權益655,00037.605%476,000402,0001,523,0007,094,000
其他非流動資產96,609,000-5.194%101,902,000111,027,000332,706,00092,991,000
240,884,00085.275%130,014,000130,481,000350,983,000116,234,000
存貨43,710,000-18.451%53,600,000000
 
流動資產
現金及銀行結存264,018,0001.954%258,957,000258,237,000321,719,000311,340,000
其他流動資產732,104,00015.681%632,862,000642,985,000820,073,000823,133,000
持作出售資產0--0000
1,039,832,0009.986%945,419,000901,222,0001,141,792,0001,134,473,000
 
流動負債
其他流動負債652,350,00025.271%520,750,000508,728,000567,085,000442,563,000
持作出售資產相關負債0--0000
652,350,00025.271%520,750,000508,728,000567,085,000442,563,000
流動資產淨值387,482,000-8.757%424,669,000392,494,000574,707,000691,910,000
資產總額減流動負債628,366,00013.284%554,683,000522,975,000925,690,000808,144,000
 
非流動負債
39,686,000206.290%12,957,0009,662,00010,798,00010,257,000
 
資本及儲備
   股本5,0000.000%5,0005,0005,0005,000
   儲備583,982,0008.420%538,627,000510,501,000911,533,000796,028,000
   其他0--0000
股東資金583,987,0008.420%538,632,000510,506,000911,538,000796,033,000
非控股權益4,693,00051.681%3,094,0002,807,0003,354,0001,854,000
其他0--0000
588,680,0008.667%541,726,000513,313,000914,892,000797,887,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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