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
2025/12 - 末期
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0--0000
物業、廠房、設備及其他3,518,990-20.436%4,422,8664,099,7283,432,9032,978,330
租賃土地13,211-37.362%21,09118,90917,32530,562
無形資產999,422-29.960%1,426,9331,864,1592,367,3512,990,264
聯營公司及共同控制公司權益0--9,810000
其他非流動資產0--673,04528,33127,85825,503
4,531,623-30.854%6,553,7456,011,1275,845,4376,024,659
存貨408,222-6.247%435,422201,046439,373217,533
 
流動資產
現金及銀行結存491,335-52.090%1,025,545302,732855,9971,030,439
其他流動資產1,223,46699.062%614,6171,342,668709,724623,882
持作出售資產0--0000
2,123,0232.286%2,075,5841,846,4462,005,0941,871,854
 
流動負債
其他流動負債1,841,696-55.840%4,170,5325,171,2086,160,9334,580,923
持作出售資產相關負債0--0000
1,841,696-55.840%4,170,5325,171,2086,160,9334,580,923
流動資產淨值281,327--(2,094,948)(3,324,762)(4,155,839)(2,709,069)
資產總額減流動負債4,812,9507.943%4,458,7972,686,3651,689,5983,315,590
 
非流動負債
2,119,009117.881%972,5522,367,447876,3872,999,075
 
資本及儲備
   股本215,2940.043%215,202211,224211,224211,224
   儲備1,697,3556.107%1,599,666(841,024)(355,050)(818,253)
   其他156,9310.000%156,931156,931156,931156,931
股東資金2,069,5804.959%1,971,799(472,869)13,105(450,098)
非控股權益624,361-58.773%1,514,446791,787800,106766,613
其他0--0000
2,693,941-22.727%3,486,245318,918813,211316,515
 
承擔及或然負債
承擔----91,17326,228264,394157,042
或然負債----0000
 

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