00868 信義玻璃
公司資料 - 財務狀況表
信義玻璃控股有限公司 股票編號: 00868
XINYI GLASS HOLDINGS LTD 集團網址: http://www.xinyiglass.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業1,769,63126.028%1,404,1531,331,6531,358,3391,459,453
物業、廠房、設備及其他18,911,46013.902%16,603,32615,681,52815,358,13314,426,845
租賃土地3,874,347-2.602%3,977,8523,774,4883,750,0323,209,832
無形資產1,141,1631.079%1,128,983777,309731,130407,654
聯營公司及共同控制公司權益9,203,6291.510%9,066,7078,351,3487,752,8676,927,283
其他非流動資產1,387,178-19.715%1,727,8265,200,3231,355,052610,160
36,287,4087.015%33,908,84735,116,64930,305,55327,041,227
存貨3,492,2050.613%3,470,9363,838,0133,408,6852,100,870
 
流動資產
現金及銀行結存1,456,115-19.756%1,814,6142,840,6927,538,5374,413,865
其他流動資產6,842,568-3.920%7,121,7464,861,0014,940,2314,376,279
持作出售資產0--0000
11,790,888-4.968%12,407,29611,539,70615,887,45210,891,014
 
流動負債
其他流動負債11,124,8667.549%10,343,97810,632,1948,409,6027,317,239
持作出售資產相關負債0--0000
11,124,8667.549%10,343,97810,632,1948,409,6027,317,239
流動資產淨值666,022-67.721%2,063,318907,5127,477,8513,573,775
資產總額減流動負債36,953,4302.728%35,972,16536,024,16137,783,40430,615,003
 
非流動負債
2,576,289-21.395%3,277,5137,361,7029,407,5367,072,376
 
資本及儲備
   股本408,3783.068%396,222367,048328,563339,968
   儲備33,876,4075.227%32,193,67728,192,72927,959,10523,125,420
   其他0--0000
股東資金34,284,7855.201%32,589,89928,559,77728,287,66823,465,388
非控股權益92,356-11.835%104,753102,68288,20077,239
其他0--0000
34,377,1415.146%32,694,65228,662,45928,375,86823,542,627
 
承擔及或然負債
承擔------1,231,1131,118,642725,832
或然負債------000
 

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