03300 中國玻璃
公司資料 - 財務狀況表
中國玻璃控股有限公司 股票編號: 03300
CHINA GLASS HOLDINGS LTD. 集團網址: http://www.chinaglassholdings.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--031,09633,94436,808
物業、廠房、設備及其他974,719-0.230%976,9638,691,3319,935,8168,517,228
租賃土地2,2271.227%2,200633,791616,615510,028
無形資產94,782-7.795%102,795471,474509,347182,255
聯營公司及共同控制公司權益0--047,54551,7186,161
其他非流動資產207,2051.715%203,711586,879475,251366,351
1,278,933-0.524%1,285,66910,462,11611,622,6919,618,831
存貨298,30314.451%260,6391,220,776982,6231,078,882
 
流動資產
現金及銀行結存252,094-6.968%270,975628,341773,6931,110,656
其他流動資產202,18412.988%178,9431,722,8891,581,2361,476,934
持作出售資產5,205,987-5.800%5,526,509188,64300
5,958,568-4.465%6,237,0663,760,6493,337,5523,666,472
 
流動負債
其他流動負債2,312,5009.325%2,115,25210,560,7259,433,7996,489,017
持作出售資產相關負債9,469,027-5.939%10,066,904000
11,781,527-3.289%12,182,15610,560,7259,433,7996,489,017
流動資產淨值(5,822,959)-2.054%(5,945,090)(6,800,076)(6,096,247)(2,822,545)
資產總額減流動負債(4,544,026)-2.477%(4,659,421)3,662,0405,526,4446,796,286
 
非流動負債
33,534-16.628%40,2222,778,0143,301,8403,505,387
 
資本及儲備
   股本85,9510.000%85,95185,95185,95185,951
   儲備(4,497,842)-3.464%(4,659,232)179,1011,432,3752,499,427
   其他0--0000
股東資金(4,411,891)-3.529%(4,573,281)265,0521,518,3262,585,378
非控股權益(165,669)31.107%(126,362)618,974706,278705,521
其他0--0000
(4,577,560)-2.598%(4,699,643)884,0262,224,6043,290,899
 
承擔及或然負債
承擔------667,3752,732,3542,456,174
或然負債------000
 

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