06169 宇華教育
公司資料 - 財務狀況表
中國宇華教育集團有限公司 股票編號: 06169
CHINA YUHUA EDUCATION CORPORATION LIMITED 集團網址: http://www.yuhuachina.com
非流動資產
2026/02 - 中期
人民幣(K¥)
與去年末期
比較
2025/08
人民幣(K¥)
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他7,157,630-1.306%7,252,3707,084,7575,862,4363,706,284
租賃土地1,732,0654.689%1,654,4881,833,4941,854,5241,898,637
無形資產1,352,693-0.737%1,362,7351,451,8101,609,2021,531,545
聯營公司及共同控制公司權益0--0000
其他非流動資產142,412-10.906%159,84511,625113,94727,706
10,384,800-0.428%10,429,43810,381,6869,440,1097,164,172
存貨0--0000
 
流動資產
現金及銀行結存1,750,4901.158%1,730,4482,090,4672,370,9664,240,783
其他流動資產66,759-55.113%148,72767,378175,29787,848
持作出售資產0--0000
1,817,249-3.295%1,879,1752,157,8452,546,2634,328,631
 
流動負債
其他流動負債2,392,804-4.908%2,516,3124,061,9113,299,6574,561,038
持作出售資產相關負債0--0000
2,392,804-4.908%2,516,3124,061,9113,299,6574,561,038
流動資產淨值(575,555)-9.665%(637,137)(1,904,066)(753,394)(232,407)
資產總額減流動負債9,809,2450.173%9,792,3018,477,6208,686,7156,931,765
 
非流動負債
690,473-27.499%952,362943,8201,693,1431,108,708
 
資本及儲備
   股本360.000%36303030
   儲備9,065,8443.147%8,789,2367,488,6906,953,6435,788,506
   其他0--0000
股東資金9,065,8803.147%8,789,2727,488,7206,953,6735,788,536
非控股權益52,8924.391%50,66745,08039,89934,521
其他0--0000
9,118,7723.154%8,839,9397,533,8006,993,5725,823,057
 
承擔及或然負債
承擔----363,204437,888527,215633,392
或然負債----0000
 

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