03818 中國動向
公司資料 - 財務狀況表
中國動向(集團)有限公司 股票編號: 03818
CHINA DONGXIANG (GROUP) CO., LTD. 集團網址: http://www.dxsport.com
非流動資產
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業44,92412.659%39,876000
物業、廠房、設備及其他131,315-15.945%156,225165,71897,83577,335
租賃土地63,84514.926%55,55373,61692,40796,716
無形資產152,236-4.763%159,849167,137175,651182,716
聯營公司及共同控制公司權益8,76113.898%7,69220,73045,20494,656
其他非流動資產4,383,044-9.322%4,833,6125,380,2394,800,4955,701,049
4,784,125-8.923%5,252,8075,807,4405,211,5926,152,472
存貨326,97514.131%286,490335,970398,495369,601
 
流動資產
現金及銀行結存1,631,452-7.548%1,764,6562,558,0241,523,9381,823,757
其他流動資產3,297,94235.350%2,436,6101,875,3913,351,1774,291,960
持作出售資產0--0000
5,256,36917.127%4,487,7564,769,3855,273,6106,485,318
 
流動負債
其他流動負債661,85332.900%498,009567,833789,838721,258
持作出售資產相關負債0--0000
661,85332.900%498,009567,833789,838721,258
流動資產淨值4,594,51615.158%3,989,7474,201,5524,483,7725,764,060
資產總額減流動負債9,378,6411.472%9,242,55410,008,9929,695,36411,916,532
 
非流動負債
170,5681.652%167,796343,543344,474380,607
 
資本及儲備
   股本56,4780.000%56,47856,47856,47856,467
   儲備9,151,5951.478%9,018,2809,608,9719,294,41211,476,296
   其他0--0000
股東資金9,208,0731.469%9,074,7589,665,4499,350,89011,532,763
非控股權益0--0003,162
其他0--0000
9,208,0731.469%9,074,7589,665,4499,350,89011,535,925
 
承擔及或然負債
承擔----375,500255,200246,900362,000
或然負債----0000
 

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