03623 中國金融發展
公司資料 - 財務狀況表
中國金融發展(控股)有限公司 股票編號: 03623
CHINA SUCCESS FINANCE GROUP HOLDINGS LIMITED 集團網址: http://www.chinasuccessfinance.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他163,761,0000.285%163,296,000180,108,000191,714,000185,109,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益23,499,0002.544%22,916,00022,796,00022,736,00025,646,000
其他非流動資產80,832,000-74.309%314,630,000375,510,000446,397,000476,147,000
268,092,000-46.472%500,842,000578,414,000660,847,000686,902,000
存貨29,000-38.298%47,000442,0001,908,0001,555,000
 
流動資產
現金及銀行結存215,099,0002356.870%8,755,00013,036,00029,981,000185,440,000
其他流動資產63,478,00029.302%49,093,00053,044,00046,811,00048,285,000
持作出售資產------------
278,606,000381.226%57,895,00066,522,00078,700,000235,280,000
 
流動負債
其他流動負債7,780,000--000--
持作出售資產相關負債------------
7,780,000--000--
流動資產淨值270,826,000367.788%57,895,00066,522,00078,700,000--
資產總額減流動負債538,918,000-3.547%558,737,000644,936,000739,547,000922,182,000
 
非流動負債
280,653,000-12.573%321,013,000352,829,000402,690,000512,706,000
 
資本及儲備
   股本5,138,00016.218%4,421,0004,420,0004,420,0004,343,000
   儲備310,477,0009.579%283,336,000320,138,000352,619,000417,027,000
   其他0--0000
股東資金315,615,0009.681%287,757,000324,558,000357,039,000421,370,000
非控股權益(57,350,000)14.624%(50,033,000)(32,451,000)(20,182,000)(11,894,000)
其他0--0000
258,265,0008.641%237,724,000292,107,000336,857,000409,476,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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