03900 綠城中國
公司資料 - 財務狀況表
綠城中國控股有限公司 股票編號: 03900
GREENTOWN CHINA HOLDINGS LTD. 集團網址: http://www.greentownchina.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10,492,6982.020%10,284,93410,462,6629,370,0106,936,152
物業、廠房、設備及其他10,599,849-3.047%10,932,95610,823,2039,613,76110,220,738
租賃土地1,078,915-2.636%1,108,1241,083,143976,336945,247
無形資產1,395,357-2.986%1,438,3021,552,9681,570,056908,510
聯營公司及共同控制公司權益37,704,2343.505%36,427,50840,324,47243,539,42637,413,986
其他非流動資產11,331,26314.429%9,902,4197,565,0547,636,1536,364,541
72,602,3163.578%70,094,24371,811,50272,705,74262,789,174
存貨259,831,0903.101%252,015,763286,513,096284,677,587285,057,475
 
流動資產
現金及銀行結存62,460,357-9.296%68,861,73069,758,36366,312,33568,375,618
其他流動資產123,220,3865.535%116,758,189106,284,524111,381,32897,681,515
持作出售資產0--55,0461,169,48907,139,843
445,511,8331.787%437,690,728463,725,472462,371,250458,254,451
 
流動負債
其他流動負債276,736,767-3.071%285,505,028302,970,678304,754,486306,715,606
持作出售資產相關負債0--0277,40105,674,120
276,736,767-3.071%285,505,028303,248,079304,754,486312,389,726
流動資產淨值168,775,06610.901%152,185,700160,477,393157,616,764145,864,725
資產總額減流動負債241,377,3828.592%222,279,943232,288,895230,322,506208,653,899
 
非流動負債
122,054,21512.187%108,795,760118,353,787118,909,588101,008,049
 
資本及儲備
   股本243,1760.203%242,684242,475242,475239,777
   儲備35,327,582-2.099%36,084,92135,887,90835,781,28234,439,628
   其他0--0000
股東資金35,570,758-2.083%36,327,60536,130,38336,023,75734,679,405
非控股權益83,752,4098.549%77,156,57877,804,72573,862,36262,207,999
其他0--001,526,79910,758,446
119,323,1675.145%113,484,183113,935,108111,412,918107,645,850
 
承擔及或然負債
承擔----1,566,0551,460,2321,941,6301,790,726
或然負債----24,294,91732,452,29245,097,08947,856,538
 

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