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中國國家文化產業集團有限公司 |
股票編號： |
02905 |
| CHINA NATIONAL CULTURE GROUP LIMITED |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | | | | 租賃土地 | 0 | -- | 0 | 0 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 2,740,000 | 153.469% | 1,081,000 | 2,267,000 | | | | 2,740,000 | 153.469% | 1,081,000 | 2,267,000 | | | | | 存貨 | 5,087,000 | -- | 0 | 0 | | |
| 現金及銀行結存 | 5,248,000 | -65.111% | 15,042,000 | 727,000 | | | | 其他流動資產 | 87,364,000 | 144.354% | 35,753,000 | 29,045,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 97,699,000 | 92.340% | 50,795,000 | 29,772,000 | | |
| 其他流動負債 | 41,603,000 | 469.826% | 7,301,000 | 15,289,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 41,603,000 | 469.826% | 7,301,000 | 15,289,000 | | | | 流動資產淨值 | 56,096,000 | 28.974% | 43,494,000 | 14,483,000 | | | | 資產總額減流動負債 | 58,836,000 | 31.993% | 44,575,000 | 16,750,000 | | |
| 股本 | 2,344,000 | 0.000% | 2,344,000 | 31,249,000 | | | | 儲備 | 56,492,000 | 33.769% | 42,231,000 | (14,499,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 58,836,000 | 31.993% | 44,575,000 | 16,750,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 58,836,000 | 31.993% | 44,575,000 | 16,750,000 | | |
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