00322 康師傅控股
公司資料 - 財務狀況表
康師傅控股有限公司 股票編號: 00322
TINGYI (CAYMAN ISLANDS) HOLDING CORP. 集團網址: http://www.masterkong.com.cn;www.irasia.com/listco/hk/tingyi
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1,778,500-2.557%1,825,1701,832,2001,807,1001,771,700
物業、廠房、設備及其他21,521,8430.312%21,454,80221,259,41721,510,02821,934,571
租賃土地3,450,553-2.917%3,554,2373,625,7143,691,7413,804,456
無形資產246,710-2.698%253,550260,390253,880263,578
聯營公司及共同控制公司權益678,3808.593%624,701707,632720,010721,833
其他非流動資產7,487,12850.840%4,963,6166,736,8846,659,7234,333,950
35,163,1147.611%32,676,07634,422,23734,642,48232,830,088
存貨4,015,218-8.438%4,385,2685,254,5924,671,4773,347,676
 
流動資產
現金及銀行結存7,519,39811.325%6,754,46612,323,92215,838,49221,393,321
其他流動資產6,451,125-30.885%9,333,8446,448,5555,156,7723,960,313
持作出售資產0--0000
17,985,741-12.151%20,473,57824,027,06925,666,74128,701,310
 
流動負債
其他流動負債32,423,22511.065%29,193,01431,704,53829,825,00527,072,008
持作出售資產相關負債0--0000
32,423,22511.065%29,193,01431,704,53829,825,00527,072,008
流動資產淨值(14,437,484)65.578%(8,719,436)(7,677,469)(4,158,264)1,629,302
資產總額減流動負債20,725,630-13.487%23,956,64026,744,76830,484,21834,459,390
 
非流動負債
3,110,279-53.815%6,734,3969,929,2938,075,7189,720,007
 
資本及儲備
   股本196,6840.002%196,681235,741235,633235,422
   儲備14,032,3622.442%13,697,92313,135,78518,424,34320,877,302
   其他0--0000
股東資金14,229,0462.407%13,894,60413,371,52618,659,97621,112,724
非控股權益3,386,3051.763%3,327,6403,443,9493,748,5243,626,659
其他0--0000
17,615,3512.283%17,222,24416,815,47522,408,50024,739,383
 
承擔及或然負債
承擔----1,318,960541,830990,797672,014
或然負債----0000
 

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