03838 中國澱粉
公司資料 - 財務狀況表
中國澱粉控股有限公司 股票編號: 03838
CHINA STARCH HOLDINGS LTD. 集團網址: http://www.chinastarch.com.hk
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他2,013,987-6.868%2,162,4981,892,0952,004,3182,007,661
租賃土地415,552-2.435%425,922436,292447,167429,830
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產109,98765.190%66,582110,94070,02666,170
2,539,526-4.349%2,655,0022,439,3272,521,5112,503,661
存貨611,094-16.366%730,676866,404602,314811,107
 
流動資產
現金及銀行結存2,209,874145.588%899,8301,002,9851,000,977341,632
其他流動資產1,598,39549.786%1,067,118797,132594,357911,092
持作出售資產0--0000
4,419,36363.824%2,697,6242,666,5212,197,6482,063,831
 
流動負債
其他流動負債2,158,58681.033%1,192,374965,933894,1721,071,508
持作出售資產相關負債0--0000
2,158,58681.033%1,192,374965,933894,1721,071,508
流動資產淨值2,260,77750.193%1,505,2501,700,5881,303,476992,323
資產總額減流動負債4,800,30315.385%4,160,2524,139,9153,824,9873,495,984
 
非流動負債
306,64837.081%223,699318,132332,965361,851
 
資本及儲備
   股本529,868-0.068%530,230532,500532,500532,500
   儲備3,576,10214.194%3,131,5993,062,5902,745,4632,444,807
   其他0--0000
股東資金4,105,97012.129%3,661,8293,595,0903,277,9632,977,307
非控股權益387,68541.118%274,724226,693214,059156,826
其他0--0000
4,493,65514.152%3,936,5533,821,7833,492,0223,134,133
 
承擔及或然負債
承擔----86,892204,244110,771105,790
或然負債----0000
 

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