02168 佳兆業美好
公司資料 - 財務狀況表
佳兆業美好集團有限公司 股票編號: 02168
KAISA PROSPERITY HOLDINGS LIMITED 集團網址: http://www.jzywy.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0--0000
物業、廠房、設備及其他20,29025.751%16,13519,46419,25023,559
租賃土地151,669-4.971%159,603164,031184,041200,566
無形資產148,702-1.811%151,445156,932186,797192,284
聯營公司及共同控制公司權益58,75318.751%49,47642,59734,29253,233
其他非流動資產447,0310.013%446,974459,614502,666438,747
826,4450.341%823,633842,638927,046908,389
存貨0--0000
 
流動資產
現金及銀行結存181,787-15.080%214,069243,300286,774247,320
其他流動資產903,16013.332%796,912746,066614,9361,092,955
持作出售資產0--0000
1,084,9477.316%1,010,981989,366901,7101,340,275
 
流動負債
其他流動負債888,7753.849%855,838862,331866,430811,439
持作出售資產相關負債0--0000
888,7753.849%855,838862,331866,430811,439
流動資產淨值196,17226.446%155,143127,03535,280528,836
資產總額減流動負債1,022,6174.479%978,776969,673962,3261,437,225
 
非流動負債
15,188-2.710%15,61114,53322,79340,463
 
資本及儲備
   股本1,3610.000%1,3611,3611,3611,361
   儲備925,7104.740%883,817872,684867,5611,332,790
   其他0--0000
股東資金927,0714.733%885,178874,045868,9221,334,151
非控股權益80,3583.040%77,98781,09570,61162,611
其他0--0000
1,007,4294.596%963,165955,140939,5331,396,762
 
承擔及或然負債
承擔------3,5071,2723,717
或然負債------000
 

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