00552 中國通信服務
公司資料 - 財務狀況表
中國通信服務股份有限公司 股票編號: 00552
CHINA COMMUNICATIONS SERVICES CORPORATION LTD. 集團網址: http://www.chinaccs.com.hk
非流動資產
2025/12 - 末期
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1,699,929-1.759%1,730,3681,700,2301,716,2271,729,906
物業、廠房、設備及其他6,729,291-3.658%6,984,8246,965,7256,697,6526,789,191
租賃土地1,877,917-7.056%2,020,4732,245,1352,402,5592,422,952
無形資產872,779-2.758%897,534848,835827,018786,482
聯營公司及共同控制公司權益1,318,293-4.302%1,377,5521,343,7961,307,9451,285,547
其他非流動資產22,379,70618.200%18,933,84011,733,03313,113,9687,738,147
34,877,9159.183%31,944,59124,836,75426,065,36920,752,225
存貨1,181,544-0.143%1,183,2311,196,9451,367,3111,492,011
 
流動資產
現金及銀行結存14,341,265-26.972%19,638,03622,914,86522,087,66121,171,025
其他流動資產86,281,1072.897%83,851,71872,841,18660,748,25756,612,708
持作出售資產0--0000
101,803,916-2.741%104,672,98596,952,99684,203,22979,275,744
 
流動負債
其他流動負債85,601,024-2.676%87,954,67976,245,04566,596,45758,313,523
持作出售資產相關負債0--0000
85,601,024-2.676%87,954,67976,245,04566,596,45758,313,523
流動資產淨值16,202,892-3.083%16,718,30620,707,95117,606,77220,962,221
資產總額減流動負債51,080,8074.969%48,662,89745,544,70543,672,14141,714,446
 
非流動負債
1,992,840-2.776%2,049,7451,877,0042,048,2162,104,326
 
資本及儲備
   股本6,926,0180.000%6,926,0186,926,0186,926,0186,926,018
   儲備40,912,6826.240%38,509,85335,650,74133,434,61931,481,196
   其他0--0000
股東資金47,838,7005.288%45,435,87142,576,75940,360,63738,407,214
非控股權益1,249,2676.115%1,177,2811,090,9421,263,2881,202,906
其他0--0000
49,087,9675.309%46,613,15243,667,70141,623,92539,610,120
 
承擔及或然負債
承擔----54,189160,072217,583160,510
或然負債----0000
 

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