00220 統一企業中國
公司資料 - 財務狀況表
統一企業中國控股有限公司 股票編號: 00220
UNI-PRESIDENT CHINA HOLDINGS LTD. 集團網址: http://www.uni-president.com.cn
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330,58339.205%237,479256,417275,630294,411
物業、廠房、設備及其他6,044,750-6.852%6,489,4336,662,6887,256,5567,977,445
租賃土地1,513,997-3.273%1,565,2271,702,0951,691,1681,759,218
無形資產7,486-6.507%8,0076,6876,7028,756
聯營公司及共同控制公司權益877,4773.770%845,597817,729812,899793,602
其他非流動資產5,493,1902.802%5,343,4853,915,8664,658,7955,109,896
14,267,483-1.530%14,489,22813,361,48214,701,75015,943,328
存貨2,487,07616.990%2,125,8832,522,5302,392,5061,943,492
 
流動資產
現金及銀行結存3,406,85636.532%2,495,2843,122,0382,128,2711,348,431
其他流動資產3,214,8196.316%3,023,8232,778,3052,841,8152,864,540
持作出售資產0--001,0044,580
9,108,75119.147%7,644,9908,422,8737,363,5966,161,043
 
流動負債
其他流動負債9,200,84514.793%8,015,1767,928,1657,682,8807,666,021
持作出售資產相關負債0--0000
9,200,84514.793%8,015,1767,928,1657,682,8807,666,021
流動資產淨值(92,094)-75.122%(370,186)494,708(319,284)(1,504,978)
資產總額減流動負債14,175,3890.399%14,119,04213,856,19014,382,46614,438,350
 
非流動負債
776,2795.377%736,665674,837617,165551,817
 
資本及儲備
   股本39,7640.000%39,76439,76439,76439,764
   儲備13,359,3460.125%13,342,61313,141,58913,725,53713,846,769
   其他0--0000
股東資金13,399,1100.125%13,382,37713,181,35313,765,30113,886,533
非控股權益0--0000
其他0--0000
13,399,1100.125%13,382,37713,181,35313,765,30113,886,533
 
承擔及或然負債
承擔----447,520513,988469,752397,956
或然負債----0000
 

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