02057 中通快遞-W
公司資料 - 財務狀況表
中通快遞(開曼)有限公司 股票編號: 02057
ZTO EXPRESS (CAYMAN) INC. 集團網址: http://zto.investorroom.com
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33,915,3665.389%32,181,02528,813,20424,929,89718,565,161
租賃土地6,736,5496.772%6,309,2946,251,4576,232,7875,236,932
無形資產4,258,584-0.145%4,264,7814,270,9784,277,1754,283,373
聯營公司及共同控制公司權益----531,257570,356420,799242,950
其他非流動資產17,076,110-6.306%18,225,31614,142,5648,245,3268,551,708
61,986,6090.772%61,511,67354,048,55944,105,98436,880,124
存貨38,56937.383%28,07440,53782,96153,070
 
流動資產
現金及銀行結存13,465,4429.174%12,333,88411,692,7739,721,22514,212,778
其他流動資產16,849,71015.475%14,591,59012,741,7178,862,1738,058,778
持作出售資產0--0000
30,353,72112.615%26,953,54824,475,02718,666,35922,324,626
 
流動負債
其他流動負債28,273,23540.935%20,061,18416,405,32412,996,3159,347,584
持作出售資產相關負債0--0000
28,273,23540.935%20,061,18416,405,32412,996,3159,347,584
流動資產淨值2,080,486-69.815%6,892,3648,069,7035,670,04412,977,042
資產總額減流動負債64,067,095-6.340%68,404,03762,118,26249,776,02849,857,166
 
非流動負債
1,392,262-82.862%8,123,6297,645,792848,447757,468
 
資本及儲備
   股本523-0.381%525535535553
   儲備62,061,8693.780%59,801,22054,028,01648,636,71248,978,260
   其他0--0000
股東資金62,062,3923.780%59,801,74554,028,55148,637,24748,978,813
非控股權益612,44127.948%478,663443,919290,334120,885
其他0--0000
62,674,8333.972%60,280,40854,472,47048,927,58149,099,698
 
承擔及或然負債
承擔----4,6145,2275,9385,439
或然負債----0000
 

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