03939 萬國黃金集團
公司資料 - 財務狀況表
萬國黃金集團有限公司 股票編號: 03939
WANGUO GOLD GROUP LIMITED 集團網址: http://www.wgmine.com
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918,68013.328%810,637727,004632,384468,302
租賃土地54,621-2.801%56,19554,81756,16457,253
無形資產528,437-6.803%567,013590,166588,074618,692
聯營公司及共同控制公司權益0--0000
其他非流動資產275,48112.810%244,199243,500227,425206,132
1,777,2195.910%1,678,0441,615,4871,504,0471,350,379
存貨174,743-12.647%200,042157,82118,6499,421
 
流動資產
現金及銀行結存513,728199.354%171,61267,941116,29436,662
其他流動資產1,669,513435.263%311,905196,714159,77057,776
持作出售資產0--0000
2,357,984244.957%683,559422,476294,713103,859
 
流動負債
其他流動負債493,513-0.118%494,098487,022330,960310,118
持作出售資產相關負債0--0000
493,513-0.118%494,098487,022330,960310,118
流動資產淨值1,864,471884.092%189,461(64,546)(36,247)(206,259)
資產總額減流動負債3,641,69095.003%1,867,5051,550,9411,467,8001,144,120
 
非流動負債
188,36975.982%107,039101,342140,389144,736
 
資本及儲備
   股本91,22334.387%67,88167,88167,88158,882
   儲備3,043,355127.501%1,337,7341,080,584972,066653,707
   其他0--0000
股東資金3,134,578123.004%1,405,6151,148,4651,039,947712,589
非控股權益318,743-10.176%354,851301,134287,464286,795
其他0--0000
3,453,32196.159%1,760,4661,449,5991,327,411999,384
 
承擔及或然負債
承擔----14,0796,75251,14677,899
或然負債----0000
 

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