00570 中國中藥
公司資料 - 財務狀況表
中國中藥控股有限公司 股票編號: 00570
CHINA TRADITIONAL CHINESE MEDICINE HOLDINGS CO. LIMITED 集團網址: http://www.china-tcm.com.cn
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81,6277.768%75,74389,751268,768299,191
物業、廠房、設備及其他6,614,028-2.928%6,813,5396,764,4456,659,9856,226,767
租賃土地1,099,971-4.021%1,146,0481,159,8211,205,7661,242,788
無形資產8,132,245-9.079%8,944,2689,330,9479,749,9939,887,603
聯營公司及共同控制公司權益10,921-7.816%11,84715,35318,00622,161
其他非流動資產285,4233.020%277,057309,984283,704278,334
16,224,215-6.047%17,268,50217,670,30118,186,22217,956,844
存貨4,783,099-19.735%5,959,1496,039,8805,042,8904,908,485
 
流動資產
現金及銀行結存3,866,91128.157%3,017,3183,065,0542,894,7573,440,240
其他流動資產10,189,493-5.857%10,823,3798,861,74210,265,3996,782,814
持作出售資產0--0000
18,839,503-4.850%19,799,84617,966,67618,203,04615,131,539
 
流動負債
其他流動負債7,800,198-16.420%9,332,60010,102,7848,764,5287,534,600
持作出售資產相關負債0--0000
7,800,198-16.420%9,332,60010,102,7848,764,5287,534,600
流動資產淨值11,039,3055.465%10,467,2467,863,8929,438,5187,596,939
資產總額減流動負債27,263,520-1.703%27,735,74825,534,19327,624,74025,553,783
 
非流動負債
3,330,486-12.336%3,799,1302,586,0784,963,8114,657,362
 
資本及儲備
   股本11,982,4740.000%11,982,47411,982,47411,982,47411,982,474
   儲備9,221,3100.476%9,177,6618,185,6537,736,1956,081,612
   其他0--0000
股東資金21,203,7840.206%21,160,13520,168,12719,718,66918,064,086
非控股權益2,729,250-1.701%2,776,4832,779,9882,942,2602,832,335
其他0--0000
23,933,034-0.015%23,936,61822,948,11522,660,92920,896,421
 
承擔及或然負債
承擔----152,870153,5761,008,0111,127,450
或然負債----195,229326,82700
 

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