00528 金達控股
公司資料 - 財務狀況表
金達控股有限公司 股票編號: 00528
KINGDOM HOLDINGS LTD. 集團網址: http://www.kingdom-china.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--3,9334,5335,1325,729
物業、廠房、設備及其他914,341-5.930%971,9771,075,3981,150,7751,056,488
租賃土地61,818-5.445%65,37868,81587,36273,965
無形資產4,164-21.670%5,3166,1735,9876,158
聯營公司及共同控制公司權益29,62318.492%25,000000
其他非流動資產31,45740.709%22,35612,96212,09646,254
1,041,403-4.804%1,093,9601,167,8811,261,3521,188,594
存貨1,195,12617.222%1,019,545685,180629,221794,069
 
流動資產
現金及銀行結存230,871-49.238%454,812467,469249,213166,882
其他流動資產647,609-9.407%714,859584,392649,681497,103
持作出售資產0--0000
2,073,606-5.281%2,189,2161,737,0411,528,1151,458,054
 
流動負債
其他流動負債1,596,119-1.859%1,626,3521,319,7071,349,3051,333,939
持作出售資產相關負債0--0000
1,596,119-1.859%1,626,3521,319,7071,349,3051,333,939
流動資產淨值477,487-15.168%562,864417,334178,810124,115
資產總額減流動負債1,518,890-8.325%1,656,8241,585,2151,440,1621,312,709
 
非流動負債
44,061-36.705%69,61297,22589,54673,074
 
資本及儲備
   股本6,3290.000%6,3296,3296,3296,329
   儲備1,395,251-7.579%1,509,6761,399,6591,259,3971,188,935
   其他0--0000
股東資金1,401,580-7.548%1,516,0051,405,9881,265,7261,195,264
非控股權益73,2492.868%71,20782,00284,89044,371
其他0--0000
1,474,829-7.081%1,587,2121,487,9901,350,6161,239,635
 
承擔及或然負債
承擔----24,422208,855259,247100,889
或然負債----0000
 

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