00743 亞洲水泥(中國)
公司資料 - 財務狀況表
亞洲水泥(中國)控股公司 股票編號: 00743
ASIA CEMENT (CHINA) HOLDINGS CORPORATION 集團網址: http://www.achc.com.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業110,564-2.686%113,616120,540133,352134,142
物業、廠房、設備及其他5,943,3333.240%5,756,8335,791,0176,112,7376,583,410
租賃土地695,153-0.179%696,403695,026722,655748,504
無形資產556,265-0.076%556,689556,777557,399558,001
聯營公司及共同控制公司權益767,9611.117%759,477796,184871,756884,464
其他非流動資產5,578,3889.389%5,099,570932,415965,2531,040,445
13,651,6645.154%12,982,5888,891,9599,363,1529,948,966
存貨518,755-5.790%550,638532,364606,947905,512
 
流動資產
現金及銀行結存1,086,25513.669%955,6301,294,5599,256,5498,900,448
其他流動資產4,682,263-11.871%5,312,9848,958,6681,056,2511,391,358
持作出售資產0--0000
6,287,273-7.801%6,819,25210,785,59110,919,74711,197,318
 
流動負債
其他流動負債2,458,166-0.516%2,470,9152,263,1842,217,5662,195,224
持作出售資產相關負債0--0000
2,458,166-0.516%2,470,9152,263,1842,217,5662,195,224
流動資產淨值3,829,107-11.941%4,348,3378,522,4078,702,1819,002,094
資產總額減流動負債17,480,7710.865%17,330,92517,414,36618,065,33318,951,060
 
非流動負債
662,99781.146%366,002534,371858,5321,560,196
 
資本及儲備
   股本140,3900.000%140,390140,390140,390140,390
   儲備16,318,566-0.861%16,460,25416,374,53816,702,46116,847,069
   其他0--0000
股東資金16,458,956-0.854%16,600,64416,514,92816,842,85116,987,459
非控股權益358,818-1.499%364,279365,067363,950403,405
其他0--0000
16,817,774-0.867%16,964,92316,879,99517,206,80117,390,864
 
承擔及或然負債
承擔------228,73277,91057,692
或然負債------000
 

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