00708 恒大汽車
公司資料 - 財務狀況表
中國恒大新能源汽車集團有限公司 股票編號: 00708
CHINA EVERGRANDE NEW ENERGY VEHICLE GROUP LIMITED 集團網址: http://www.evergrandehealth.com
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他2,0000.000%2,0006,00012,440,969,00014,536,900,000
租賃土地0--002,024,479,0002,989,712,000
無形資產173,518,000-15.119%204,424,000276,505,000786,835,0004,477,860,000
聯營公司及共同控制公司權益0--0034,298,0000
其他非流動資產0--00222,032,000392,103,000
173,520,000-15.118%204,426,000276,511,00015,508,613,00022,396,575,000
存貨0--00284,593,000521,892,000
 
流動資產
現金及銀行結存205,0000.000%205,000804,000128,824,000219,941,000
其他流動資產8,732,000124642.857%7,00080,00018,928,738,0007,256,313,000
持作出售資產0--00084,826,534,000
8,937,0004115.566%212,000884,00019,342,155,00092,824,680,000
 
流動負債
其他流動負債32,721,732,000-0.596%32,918,080,00032,476,947,00057,419,307,00049,436,370,000
持作出售資產相關負債0--000119,002,283,000
32,721,732,000-0.596%32,918,080,00032,476,947,00057,419,307,000168,438,653,000
流動資產淨值(32,712,795,000)-0.623%(32,917,868,000)(32,476,063,000)(38,077,152,000)(75,613,973,000)
資產總額減流動負債(32,539,275,000)-0.532%(32,713,442,000)(32,199,552,000)(22,568,539,000)(53,217,398,000)
 
非流動負債
0--0015,124,012,00015,433,464,000
 
資本及儲備
   股本28,124,101,0000.000%28,124,101,00028,124,101,000250,936,000250,936,000
   儲備(60,663,376,000)-0.286%(60,837,543,000)(60,323,653,000)(37,895,285,000)(68,851,710,000)
   其他0--0000
股東資金(32,539,275,000)-0.532%(32,713,442,000)(32,199,552,000)(37,644,349,000)(68,600,774,000)
非控股權益0--00(48,202,000)(50,088,000)
其他0--0000
(32,539,275,000)-0.532%(32,713,442,000)(32,199,552,000)(37,692,551,000)(68,650,862,000)
 
承擔及或然負債
承擔--------13,750,638,00016,649,685,000
或然負債--------00
 

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