00337 綠地香港
公司資料 - 財務狀況表
綠地香港控股有限公司 股票編號: 00337
GREENLAND HONG KONG HOLDINGS LIMITED 集團網址: http://www.greenlandhk.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業7,952,7800.719%7,896,0009,554,00011,181,00012,012,000
物業、廠房、設備及其他1,997,413-17.908%2,433,1402,170,2831,923,482830,891
租賃土地196,034-5.969%208,477226,673252,503276,873
無形資產958-2.345%9811,0261,0711,116
聯營公司及共同控制公司權益5,155,7430.524%5,128,8515,311,5595,839,7965,512,170
其他非流動資產2,411,592-1.884%2,457,8962,352,0212,269,6802,575,775
17,714,520-2.267%18,125,34519,615,56221,467,53221,208,825
存貨68,010,175-5.716%72,133,27680,976,51295,210,357105,064,638
 
流動資產
現金及銀行結存463,553-33.312%695,1121,717,9413,011,7717,429,227
其他流動資產23,171,822-1.465%23,516,30525,926,45529,469,55034,304,886
持作出售資產0--00491,307738,264
91,645,550-4.877%96,344,693108,620,908128,182,985147,537,015
 
流動負債
其他流動負債88,701,059-1.529%90,077,96799,546,691118,673,840132,483,394
持作出售資產相關負債0--00414,2980
88,701,059-1.529%90,077,96799,546,691119,088,138132,483,394
流動資產淨值2,944,491-53.014%6,266,7269,074,2179,094,84715,053,621
資產總額減流動負債20,659,011-15.304%24,392,07128,689,77930,562,37936,262,446
 
非流動負債
4,001,294-44.738%7,240,5668,631,4067,349,99212,658,954
 
資本及儲備
   股本1,132,0970.000%1,132,0971,132,0971,132,0971,132,097
   儲備8,709,241-5.436%9,209,92811,164,81112,869,94713,016,782
   其他0--0000
股東資金9,841,338-4.841%10,342,02512,296,90814,002,04414,148,879
非控股權益5,919,603-0.623%5,956,7136,955,2268,405,2538,651,644
其他896,7765.161%852,767806,239805,090802,969
16,657,717-2.879%17,151,50520,058,37323,212,38723,603,492
 
承擔及或然負債
承擔----12,444,59712,888,70219,278,66626,779,952
或然負債----17,864,32718,546,61025,598,81629,661,792
 

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