02789 遠大中國
公司資料 - 財務狀況表
遠大中國控股有限公司 股票編號: 02789
YUANDA CHINA HOLDINGS LIMITED 集團網址: http://www.yuandacn.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業28,909-2.033%29,50930,70631,90633,106
物業、廠房、設備及其他319,809-1.020%323,105350,984320,174313,176
租賃土地202,021-1.803%205,730215,441212,914221,034
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產232,385-1.836%236,731332,794327,192349,623
783,124-1.503%795,075929,925892,186916,939
存貨174,648-29.037%246,110259,193310,865432,070
 
流動資產
現金及銀行結存200,421-40.018%334,136274,515219,455284,219
其他流動資產2,999,385-0.881%3,026,0543,496,4294,476,5255,147,122
持作出售資產0--0000
3,374,454-6.429%3,606,3004,030,1375,006,8455,863,411
 
流動負債
其他流動負債3,491,391-5.161%3,681,3943,860,7804,699,0095,049,674
持作出售資產相關負債0--0000
3,491,391-5.161%3,681,3943,860,7804,699,0095,049,674
流動資產淨值(116,937)55.721%(75,094)169,357307,836813,737
資產總額減流動負債666,187-7.472%719,9811,099,2821,200,0221,730,676
 
非流動負債
236,1146.355%222,005214,582188,559578,678
 
資本及儲備
   股本519,7230.000%519,723519,723519,723519,723
   儲備(89,650)312.241%(21,747)364,977491,740632,275
   其他0--0000
股東資金430,073-13.636%497,976884,7001,011,4631,151,998
非控股權益0--0000
其他0--0000
430,073-13.636%497,976884,7001,011,4631,151,998
 
承擔及或然負債
承擔----35,02635,02635,02635,026
或然負債----230,400171,000558,400749,875
 

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