00866 中國秦發
公司資料 - 財務狀況表
中國秦發集團有限公司 股票編號: 00866
CHINA QINFA GROUP LIMITED 集團網址: http://www.qinfagroup.com
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0--0000
物業、廠房、設備及其他4,096,13016.401%3,518,9904,422,8664,099,7283,432,903
租賃土地10,291-22.103%13,21121,09118,90917,325
無形資產981,913-1.752%999,4221,426,9331,864,1592,367,351
聯營公司及共同控制公司權益0--09,81000
其他非流動資產0--0673,04528,33127,858
5,088,33412.285%4,531,6236,553,7456,011,1275,845,437
存貨386,874-5.230%408,222435,422201,046439,373
 
流動資產
現金及銀行結存313,727-36.148%491,3351,025,545302,732855,997
其他流動資產860,537-29.664%1,223,466614,6171,342,668709,724
持作出售資產0--0000
1,561,138-26.466%2,123,0232,075,5841,846,4462,005,094
 
流動負債
其他流動負債1,469,866-20.190%1,841,6964,170,5325,171,2086,160,933
持作出售資產相關負債0--0000
1,469,866-20.190%1,841,6964,170,5325,171,2086,160,933
流動資產淨值91,272-67.557%281,327(2,094,948)(3,324,762)(4,155,839)
資產總額減流動負債5,179,6067.618%4,812,9504,458,7972,686,3651,689,598
 
非流動負債
2,240,9165.753%2,119,009972,5522,367,447876,387
 
資本及儲備
   股本223,2533.697%215,294215,202211,224211,224
   儲備2,008,62218.338%1,697,3551,599,666(841,024)(355,050)
   其他156,9310.000%156,931156,931156,931156,931
股東資金2,388,80615.425%2,069,5801,971,799(472,869)13,105
非控股權益549,884-11.929%624,3611,514,446791,787800,106
其他0--0000
2,938,6909.085%2,693,9413,486,245318,918813,211
 
承擔及或然負債
承擔------91,17326,228264,394
或然負債------000
 

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