02048 易居企業控股
公司資料 - 財務狀況表
易居(中國)企業控股有限公司 股票編號: 02048
E-HOUSE (CHINA) ENTERPRISE HOLDINGS LIMITED 集團網址: http://www.ehousechina.com
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617-1.595%62724,826528,316607,904
物業、廠房、設備及其他600,059-5.548%635,305787,177924,5691,040,388
租賃土地64,750-20.533%81,480123,552181,858299,622
無形資產7,641-13.622%8,84611,302435,499552,954
聯營公司及共同控制公司權益71,248-3.339%73,70974,43273,10669,144
其他非流動資產21,55019.955%17,96522,343418,930464,891
765,865-6.366%817,9321,043,6322,562,2783,034,903
存貨0--0000
 
流動資產
現金及銀行結存162,338-13.027%186,654321,820638,8481,246,583
其他流動資產286,891-37.246%457,171739,049881,3381,569,467
持作出售資產0--0000
449,229-30.225%643,8251,060,8691,520,1862,816,050
 
流動負債
其他流動負債9,548,718-3.274%9,871,9559,856,1519,945,96010,077,408
持作出售資產相關負債0--0000
9,548,718-3.274%9,871,9559,856,1519,945,96010,077,408
流動資產淨值(9,099,489)-1.394%(9,228,130)(8,795,282)(8,425,774)(7,261,358)
資產總額減流動負債(8,333,624)-0.910%(8,410,198)(7,751,650)(5,863,496)(4,226,455)
 
非流動負債
12,215-92.377%160,237238,661699,448801,417
 
資本及儲備
   股本1160.000%116116116116
   儲備(8,402,397)-0.342%(8,431,217)(7,818,455)(6,547,595)(5,219,296)
   其他0--0000
股東資金(8,402,281)-0.342%(8,431,101)(7,818,339)(6,547,479)(5,219,180)
非控股權益56,442--(139,334)(171,972)(15,465)191,308
其他0--0000
(8,345,839)-2.621%(8,570,435)(7,990,311)(6,562,944)(5,027,872)
 
承擔及或然負債
承擔------001,534
或然負債------000
 

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