02669 中海物業
公司資料 - 財務狀況表
中海物業集團有限公司 股票編號: 02669
CHINA OVERSEAS PROPERTY HOLDINGS LIMITED 集團網址: http://www.copl.com.hk
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156,115-10.495%174,420184,060136,595136,811
物業、廠房、設備及其他129,60814.888%112,812100,35891,08757,575
租賃土地84,68347.699%57,33573,14666,09460,610
無形資產247,49634.133%184,516101,04548,60117,630
聯營公司及共同控制公司權益21,05041.808%14,8448,7044,5323,450
其他非流動資產149,5289.922%136,03155,453132,538109,280
788,48015.960%679,958522,766479,447385,357
存貨652,797-11.262%735,645854,311764,692510,412
 
流動資產
現金及銀行結存5,803,46013.113%5,130,6604,128,1853,502,0643,118,754
其他流動資產4,760,71917.128%4,064,5603,401,5662,055,9681,198,718
持作出售資產0--0000
11,216,97612.951%9,930,8658,384,0626,322,7244,827,883
 
流動負債
其他流動負債6,740,6125.897%6,365,2415,593,9854,264,9603,326,697
持作出售資產相關負債0--0000
6,740,6125.897%6,365,2415,593,9854,264,9603,326,697
流動資產淨值4,476,36425.542%3,565,6242,790,0772,057,7651,501,187
資產總額減流動負債5,264,84424.008%4,245,5823,312,8432,537,2121,886,544
 
非流動負債
90,83632.482%68,56589,41841,50448,212
 
資本及儲備
   股本2,677-0.075%2,6792,6792,6872,766
   儲備5,107,80524.015%4,118,6863,175,3092,450,1281,805,709
   其他0--0000
股東資金5,110,48224.000%4,121,3653,177,9882,452,8151,808,476
非控股權益63,52614.149%55,65245,43742,89329,856
其他0--0000
5,174,00823.868%4,177,0173,223,4252,495,7081,838,332
 
承擔及或然負債
承擔----26,5566,7919,0598,119
或然負債----393,802373,266203,402144,091
 

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