00667 中國東方教育
公司資料 - 財務狀況表
中國東方教育控股有限公司 股票編號: 00667
CHINA EAST EDUCATION HOLDINGS LIMITED 集團網址: http://www.chinaeastedu.com
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0--0000
物業、廠房、設備及其他3,579,9108.196%3,308,7213,080,2782,615,2421,934,515
租賃土地2,218,7233.253%2,148,8222,225,6722,424,8062,322,911
無形資產661--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產54,165-6.308%57,81277,269133,15464,241
5,853,4596.130%5,515,3555,383,2195,173,2024,321,667
存貨59,965-6.813%64,34967,89371,62565,134
 
流動資產
現金及銀行結存1,972,07034.441%1,466,8631,515,3131,435,4982,212,294
其他流動資產2,337,777-4.096%2,437,6112,324,7082,808,3523,036,628
持作出售資產0--0000
4,369,81210.103%3,968,8233,907,9144,315,4755,314,056
 
流動負債
其他流動負債2,813,2828.426%2,594,6472,333,3742,332,2932,545,627
持作出售資產相關負債0--0000
2,813,2828.426%2,594,6472,333,3742,332,2932,545,627
流動資產淨值1,556,53013.270%1,374,1761,574,5401,983,1822,768,429
資產總額減流動負債7,409,9897.554%6,889,5316,957,7597,156,3847,090,096
 
非流動負債
1,257,45210.296%1,140,0671,350,1961,464,3261,351,366
 
資本及儲備
   股本1951.563%192192192192
   儲備6,152,3427.011%5,749,2725,607,3715,691,8665,738,538
   其他0--0000
股東資金6,152,5377.011%5,749,4645,607,5635,692,0585,738,730
非控股權益0--0000
其他0--0000
6,152,5377.011%5,749,4645,607,5635,692,0585,738,730
 
承擔及或然負債
承擔----152,099485,613478,873779,784
或然負債----0000
 

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