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佳鑫國際資源 |
股票編號： |
03858 |
| JIAXIN INTL RES |
集團網址： |
-- |
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| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 1,685,167,000 | 12.739% | 1,494,752,000 | 1,001,693,000 | 267,441,000 | | | 租賃土地 | 10,187,000 | 1.112% | 10,075,000 | 11,683,000 | 11,498,000 | | | 無形資產 | 0 | -- | 0 | 0 | 0 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 385,607,000 | 43.815% | 268,128,000 | 399,964,000 | 271,464,000 | | | 2,080,961,000 | 17.372% | 1,772,955,000 | 1,413,340,000 | 550,403,000 | | | | 存貨 | 94,611,000 | 631.095% | 12,941,000 | 0 | 0 | |
| 現金及銀行結存 | 32,662,000 | -21.182% | 41,440,000 | 476,687,000 | 99,496,000 | | | 其他流動資產 | 90,464,000 | 141.160% | 37,512,000 | 11,427,000 | 6,028,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 217,737,000 | 136.946% | 91,893,000 | 488,114,000 | 105,524,000 | |
| 其他流動負債 | 660,681,000 | 83.095% | 360,841,000 | 67,464,000 | 222,758,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 660,681,000 | 83.095% | 360,841,000 | 67,464,000 | 222,758,000 | | | 流動資產淨值 | (442,944,000) | 64.695% | (268,948,000) | 420,650,000 | (117,234,000) | | | 資產總額減流動負債 | 1,638,017,000 | 8.910% | 1,504,007,000 | 1,833,990,000 | 433,169,000 | |
| 1,667,911,000 | 9.941% | 1,517,094,000 | 1,687,624,000 | 402,123,000 | |
| 股本 | 465,653,000 | 0.000% | 465,653,000 | 465,653,000 | 267,254,000 | | | 儲備 | (488,509,000) | 3.283% | (472,980,000) | (316,401,000) | (234,561,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | (22,856,000) | 211.942% | (7,327,000) | 149,252,000 | 32,693,000 | | | 非控股權益 | (7,038,000) | 22.188% | (5,760,000) | (2,886,000) | (1,647,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | (29,894,000) | 128.425% | (13,087,000) | 146,366,000 | 31,046,000 | |
| 承擔 | 145,743,000 | -56.772% | 337,150,000 | 549,119,000 | 1,159,776,000 | | | 或然負債 | 0 | -- | 0 | 0 | 0 | |
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