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
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124,8613.585%120,540133,352134,142132,286
物業、廠房、設備及其他5,680,555-1.907%5,791,0176,112,7376,583,4107,040,755
租賃土地677,107-2.578%695,026722,655748,504783,805
無形資產556,485-0.052%556,777557,399558,001558,619
聯營公司及共同控制公司權益790,990-0.652%796,184871,756884,464871,592
其他非流動資產3,856,697313.625%932,415965,2531,040,4451,117,379
11,686,69531.430%8,891,9599,363,1529,948,96610,504,436
存貨537,0980.889%532,364606,947905,5121,140,753
 
流動資產
現金及銀行結存1,564,157-82.392%8,883,0719,256,5498,900,4487,495,358
其他流動資產5,841,022326.303%1,370,1561,056,2511,391,3582,276,308
持作出售資產0--0000
7,942,277-26.362%10,785,59110,919,74711,197,31810,912,419
 
流動負債
其他流動負債2,212,351-2.246%2,263,1842,217,5662,195,2243,182,296
持作出售資產相關負債0--0000
2,212,351-2.246%2,263,1842,217,5662,195,2243,182,296
流動資產淨值5,729,926-32.766%8,522,4078,702,1819,002,0947,730,123
資產總額減流動負債17,416,6210.013%17,414,36618,065,33318,951,06018,234,559
 
非流動負債
419,654-21.468%534,371858,5321,560,196560,719
 
資本及儲備
   股本140,3900.000%140,390140,390140,390140,390
   儲備16,488,9560.699%16,374,53816,702,46116,847,06917,132,080
   其他0--0000
股東資金16,629,3460.693%16,514,92816,842,85116,987,45917,272,470
非控股權益367,6210.700%365,067363,950403,405401,370
其他0--0000
16,996,9670.693%16,879,99517,206,80117,390,86417,673,840
 
承擔及或然負債
承擔----228,73277,91057,69244,623
或然負債----0000
 

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