06968 港龍中國地產
公司資料 - 財務狀況表
港龍中國地產集團有限公司 股票編號: 06968
GANGLONG CHINA PROPERTY GROUP LIMITED 集團網址: http://www.glchina.group
非流動資產
2025/06 - 中期
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138,5000.000%138,500153,000183,020183,020
物業、廠房、設備及其他47,532-16.358%56,82870,991105,965138,939
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益1,314,870-0.482%1,321,2381,340,2341,364,2631,619,884
其他非流動資產163,338-5.859%173,504249,301400,971409,496
1,664,240-1.528%1,690,0701,813,5262,054,2192,351,339
存貨12,090,241-12.881%13,877,76721,215,77332,878,82139,046,119
 
流動資產
現金及銀行結存343,81629.363%265,777570,1671,172,1912,304,919
其他流動資產6,565,886-12.225%7,480,3708,008,93510,408,06712,325,897
持作出售資產0--0000
18,999,943-12.135%21,623,91429,794,87544,459,07953,676,935
 
流動負債
其他流動負債12,094,874-9.410%13,351,26517,892,84031,068,07838,776,636
持作出售資產相關負債0--0000
12,094,874-9.410%13,351,26517,892,84031,068,07838,776,636
流動資產淨值6,905,069-16.531%8,272,64911,902,03513,391,00114,900,299
資產總額減流動負債8,569,309-13.986%9,962,71913,715,56115,445,22017,251,638
 
非流動負債
1,157,241-38.594%1,884,5782,367,3754,317,6746,973,886
 
資本及儲備
   股本14,8380.000%14,83814,83814,83814,900
   儲備3,090,885-9.639%3,420,6024,078,8463,935,7343,826,972
   其他0--0000
股東資金3,105,723-9.598%3,435,4404,093,6843,950,5723,841,872
非控股權益4,306,345-7.245%4,642,7017,254,5027,176,9746,435,880
其他0--0000
7,412,068-8.245%8,078,14111,348,18611,127,54610,277,752
 
承擔及或然負債
承擔----3,733,7934,245,9726,481,2198,101,524
或然負債----6,276,8527,887,78213,973,21411,759,610
 

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