00377 中國華君
公司資料 - 財務狀況表
中國華君集團有限公司 股票編號: 00377
CHINA HUAJUN GROUP LIMITED 集團網址: http://www.chinahuajungroup.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業255,989-26.023%346,0401,385,8361,793,5353,869,392
物業、廠房、設備及其他865,681-4.976%911,0121,058,5111,131,8521,252,811
租賃土地189,381-11.171%213,197305,800318,964322,260
無形資產0--03,1393,0823,082
聯營公司及共同控制公司權益30,943-0.277%31,02931,21731,06730,638
其他非流動資產14,885-0.040%14,89114,85214,93966,278
1,356,879-10.506%1,516,1692,799,3553,293,4395,544,461
存貨103,398-5.551%109,475172,021186,166242,954
 
流動資產
現金及銀行結存49,79643.080%34,80336,29265,35159,739
其他流動資產1,315,645-3.077%1,357,4081,719,9421,979,9445,040,183
持作出售資產47,7620.000%47,762106,901113,056217,722
1,516,601-2.120%1,549,4482,035,1562,344,5175,560,598
 
流動負債
其他流動負債10,671,0461.194%10,545,09312,276,60011,798,17714,547,705
持作出售資產相關負債0--0000
10,671,0461.194%10,545,09312,276,60011,798,17714,547,705
流動資產淨值(9,154,445)1.765%(8,995,645)(10,241,444)(9,453,660)(8,987,107)
資產總額減流動負債(7,797,566)4.253%(7,479,476)(7,442,089)(6,160,221)(3,442,646)
 
非流動負債
221,620-0.497%222,727144,178154,012224,452
 
資本及儲備
   股本73,48231.258%55,98355,98355,98355,983
   儲備(8,206,100)4.275%(7,869,692)(7,677,840)(6,406,792)(3,751,466)
   其他0--0000
股東資金(8,132,618)4.081%(7,813,709)(7,621,857)(6,350,809)(3,695,483)
非控股權益113,4321.727%111,50635,59036,57628,385
其他0--0000
(8,019,186)4.115%(7,702,203)(7,586,267)(6,314,233)(3,667,098)
 
承擔及或然負債
承擔----409,385674,198680,0441,244,509
或然負債----0000
 

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