00297 中化化肥
公司資料 - 財務狀況表
中化化肥控股有限公司 股票編號: 00297
SINOFERT HOLDINGS LTD. 集團網址: http://www.sinofert.com
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0--0000
物業、廠房、設備及其他4,531,219-1.067%4,580,0754,265,8913,742,9892,808,287
租賃土地698,7890.029%698,589648,849469,604503,215
無形資產1,161,2710.381%1,156,8621,181,9791,184,2601,327,881
聯營公司及共同控制公司權益1,157,5794.394%1,108,8561,393,9611,284,8511,013,663
其他非流動資產1,477,439376.318%310,179599,319613,5182,178,241
9,026,29714.918%7,854,5618,089,9997,295,2227,831,287
存貨5,225,191-8.066%5,683,6195,672,8364,801,5025,323,067
 
流動資產
現金及銀行結存3,103,537-20.567%3,907,1333,356,1841,313,892762,548
其他流動資產4,062,191-10.477%4,537,5883,702,7924,083,8773,192,130
持作出售資產0--0000
12,390,919-12.297%14,128,34012,731,81210,199,2719,277,745
 
流動負債
其他流動負債9,612,985-9.583%10,631,8219,524,1837,158,3238,536,820
持作出售資產相關負債0--0000
9,612,985-9.583%10,631,8219,524,1837,158,3238,536,820
流動資產淨值2,777,934-20.551%3,496,5193,207,6293,040,948740,925
資產總額減流動負債11,804,2313.992%11,351,08011,297,62810,336,1708,572,212
 
非流動負債
1,169,113-18.375%1,432,2961,565,9821,352,446405,661
 
資本及儲備
   股本5,887,3840.000%5,887,3845,887,3845,887,3845,887,384
   儲備4,529,88218.457%3,824,0593,616,0582,855,6842,115,934
   其他0--0000
股東資金10,417,2667.268%9,711,4439,503,4428,743,0688,003,318
非控股權益217,8525.069%207,341228,204240,656163,233
其他0--0000
10,635,1187.222%9,918,7849,731,6468,983,7248,166,551
 
承擔及或然負債
承擔----59,075648,1971,988,8692,229,082
或然負債----0000
 

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