03306 江南布衣
公司資料 - 財務狀況表
江南布衣有限公司 股票編號: 03306
JNBY DESIGN LIMITED 集團網址: http://www.jiangnanbuyigroup.com.cn
非流動資產
2024/12 - 中期
人民幣(K¥)
與去年末期
比較
2024/06
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
2021/06
人民幣(K¥)
投資物業36,607-2.259%37,453000
物業、廠房、設備及其他463,5618.512%427,199463,151451,041398,299
租賃土地658,0052.473%642,123769,585719,774640,068
無形資產127,8921.389%126,14020,46018,71115,698
聯營公司及共同控制公司權益0--0000
其他非流動資產522,932-4.042%544,961589,985530,621275,623
1,808,9971.750%1,777,8761,843,1811,720,1471,329,688
存貨991,43737.679%720,109790,334828,823706,838
 
流動資產
現金及銀行結存739,7015.877%698,645525,147591,746549,012
其他流動資產1,555,60232.312%1,175,705907,165759,1191,233,105
持作出售資產0--0000
3,286,74026.683%2,594,4592,222,6462,179,6882,488,955
 
流動負債
其他流動負債2,218,60727.049%1,746,2641,615,7851,748,7861,635,974
持作出售資產相關負債0--0000
2,218,60727.049%1,746,2641,615,7851,748,7861,635,974
流動資產淨值1,068,13325.930%848,195606,861430,902852,981
資產總額減流動負債2,877,1309.560%2,626,0712,450,0422,151,0492,182,669
 
非流動負債
422,4431.916%414,502468,519466,084466,418
 
資本及儲備
   股本4,6220.000%4,6224,6224,6224,622
   儲備2,403,30011.027%2,164,6161,976,9421,680,3721,711,650
   其他0--0000
股東資金2,407,92211.003%2,169,2381,981,5641,684,9941,716,272
非控股權益46,76510.475%42,331(41)(29)(21)
其他0--0000
2,454,68710.993%2,211,5691,981,5231,684,9651,716,251
 
承擔及或然負債
承擔----73,46153,77122,50643,390
或然負債----0000
 

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