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中際旭創 |
股票編號： |
03308 |
| ZJ INNOLIGHT |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 9,057,030 | 43.303% | 6,320,177 | 4,510,892 | | | | 租賃土地 | 231,340 | 38.945% | 166,497 | 163,867 | | | | 無形資產 | 2,243,755 | 1.227% | 2,216,561 | 2,208,298 | | | | 聯營公司及共同控制公司權益 | 1,262,965 | 55.576% | 811,798 | 930,333 | | | | 其他非流動資產 | 1,409,856 | 22.013% | 1,155,498 | 873,963 | | | | 14,204,946 | 33.123% | 10,670,531 | 8,687,353 | | | | | 存貨 | 12,680,708 | 79.835% | 7,051,320 | 4,294,660 | | |
| 現金及銀行結存 | 10,943,807 | 119.412% | 4,987,790 | 3,233,901 | | | | 其他流動資產 | 7,459,510 | 21.162% | 6,156,634 | 3,790,835 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 31,084,025 | 70.831% | 18,195,744 | 11,319,396 | | |
| 其他流動負債 | 11,558,473 | 77.894% | 6,497,383 | 4,360,485 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 11,558,473 | 77.894% | 6,497,383 | 4,360,485 | | | | 流動資產淨值 | 19,525,552 | 66.908% | 11,698,361 | 6,958,911 | | | | 資產總額減流動負債 | 33,730,498 | 50.792% | 22,368,892 | 15,646,264 | | |
| 2,109,299 | 1.602% | 2,076,051 | 871,766 | | |
| 股本 | 1,111,118 | -0.896% | 1,121,167 | 802,826 | | | | 儲備 | 28,654,039 | 59.077% | 18,012,721 | 13,458,196 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 29,765,157 | 55.563% | 19,133,888 | 14,261,022 | | | | 非控股權益 | 1,856,042 | 60.148% | 1,158,953 | 513,476 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 31,621,199 | 55.824% | 20,292,841 | 14,774,498 | | |
| 承擔 | 2,924,652 | 211.553% | 938,734 | 495,191 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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