03639 億達中國
公司資料 - 財務狀況表
億達中國控股有限公司 股票編號: 03639
YIDA CHINA HOLDINGS LIMITED 集團網址: http://www.yidachina.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16,206,539-0.821%16,340,77217,628,84918,002,00518,662,149
物業、廠房、設備及其他32,180-17.937%39,21452,66776,57386,421
租賃土地0--2,985,9752,985,9753,254,8393,153,481
無形資產7,666-25.825%10,33513,56719,48621,770
聯營公司及共同控制公司權益579,0380.010%578,982648,056702,376803,223
其他非流動資產3,657,563426.977%694,0651,074,6111,089,750899,421
20,482,986-0.806%20,649,34322,403,72523,145,02923,626,465
存貨11,198,0060.754%11,114,24112,070,58213,818,90816,079,358
 
流動資產
現金及銀行結存185,95319.007%156,254175,047127,519443,200
其他流動資產2,016,0852.854%1,960,1482,128,3832,592,6083,074,092
持作出售資產0--0000
13,400,0441.280%13,230,64314,374,01216,539,03519,596,650
 
流動負債
其他流動負債24,985,3373.369%24,170,92324,470,33725,477,48426,065,637
持作出售資產相關負債0--0000
24,985,3373.369%24,170,92324,470,33725,477,48426,065,637
流動資產淨值(11,585,293)5.896%(10,940,280)(10,096,325)(8,938,449)(6,468,987)
資產總額減流動負債8,897,693-8.357%9,709,06312,307,40014,206,58017,157,478
 
非流動負債
2,275,475-1.413%2,308,0882,615,5422,800,9034,956,737
 
資本及儲備
   股本159,4180.000%159,418159,418159,418159,418
   儲備6,330,130-10.920%7,106,0839,441,18911,136,31711,873,090
   其他0--0000
股東資金6,489,548-10.680%7,265,5019,600,60711,295,73512,032,508
非控股權益132,670-2.070%135,47491,251109,942168,233
其他0--0000
6,622,218-10.522%7,400,9759,691,85811,405,67712,200,741
 
承擔及或然負債
承擔----3,290,5753,974,0095,299,9484,206,583
或然負債----0000
 

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