01996 弘陽地產
公司資料 - 財務狀況表
弘陽地產集團有限公司 股票編號: 01996
REDSUN PROPERTIES GROUP LIMITED 集團網址: http://www.rsunproperty.hk
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業10,442,715-2.845%10,748,46011,659,51013,971,38014,114,116
物業、廠房、設備及其他148,8235.041%141,681592,146618,651768,749
租賃土地20,689-6.915%22,22624,91332,73679,925
無形資產3,08524.145%2,4852,8077,55011,068
聯營公司及共同控制公司權益6,946,016-16.708%8,339,31410,085,57312,354,74514,191,523
其他非流動資產157,23411.770%140,677304,5751,141,3851,418,552
17,718,562-8.643%19,394,84322,669,52428,126,44730,583,933
存貨12,628,535-29.139%17,821,57626,345,78641,976,52355,416,728
 
流動資產
現金及銀行結存496,303-60.051%1,242,3462,753,8634,858,42016,039,258
其他流動資產19,771,011-8.241%21,546,60923,137,26526,771,57430,708,915
持作出售資產0--0000
32,895,849-18.997%40,610,53152,236,91473,606,517102,164,901
 
流動負債
其他流動負債43,382,998-7.432%46,866,12653,220,27966,603,52974,216,683
持作出售資產相關負債0--0000
43,382,998-7.432%46,866,12653,220,27966,603,52974,216,683
流動資產淨值(10,487,149)67.644%(6,255,595)(983,365)7,002,98827,948,218
資產總額減流動負債7,231,413-44.963%13,139,24821,686,15935,129,43558,532,151
 
非流動負債
5,240,154-12.160%5,965,5346,862,32811,330,96826,786,296
 
資本及儲備
   股本28,4110.000%28,41128,41128,41128,409
   儲備(4,583,097)893.757%(461,189)4,656,74811,894,67715,738,051
   其他0--0000
股東資金(4,554,686)952.430%(432,778)4,685,15911,923,08815,766,460
非控股權益6,545,945-13.943%7,606,49210,138,67211,875,37915,979,395
其他0--0000
1,991,259-72.242%7,173,71414,823,83123,798,46731,745,855
 
承擔及或然負債
承擔----3,113,4195,319,6296,076,97410,134,579
或然負債----11,164,38116,339,46618,627,02718,055,865
 

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