00881 中升控股
公司資料 - 財務狀況表
中升集團控股有限公司 股票編號: 00881
ZHONGSHENG GROUP HOLDINGS LIMITED 集團網址: http://www.zs-group.com.cn
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0--0000
物業、廠房、設備及其他17,323,828-4.050%18,055,09917,796,42517,371,85514,373,357
租賃土地8,715,034-1.307%8,830,4858,328,5888,608,3667,624,719
無形資產17,510,828-2.683%17,993,62018,283,34118,634,28611,592,634
聯營公司及共同控制公司權益56,325-12.989%64,73361,30255,69449,272
其他非流動資產984,80535.673%725,867526,935456,9151,010,286
44,590,820-2.363%45,669,80444,996,59145,127,11634,650,268
存貨18,476,86112.897%16,366,09615,237,42711,192,0169,090,091
 
流動資產
現金及銀行結存18,687,54219.700%15,611,98411,679,02910,950,0388,210,363
其他流動資產28,415,32610.908%25,620,57719,916,37218,204,88416,550,297
持作出售資產0--0000
65,579,72913.856%57,598,65746,832,82840,346,93833,850,751
 
流動負債
其他流動負債40,018,77919.354%33,529,58328,891,69428,380,88928,474,082
持作出售資產相關負債0--0000
40,018,77919.354%33,529,58328,891,69428,380,88928,474,082
流動資產淨值25,560,9506.198%24,069,07417,941,13411,966,0495,376,669
資產總額減流動負債70,151,7700.592%69,738,87862,937,72557,093,16540,026,937
 
非流動負債
23,233,953-1.935%23,692,30218,873,30016,386,67413,145,190
 
資本及儲備
   股本2070.000%207208209198
   儲備46,829,2342.254%45,797,08943,761,19740,243,58226,462,702
   其他0--0000
股東資金46,829,4412.254%45,797,29643,761,40540,243,79126,462,900
非控股權益88,376-64.547%249,280303,020462,700418,847
其他0--0000
46,917,8171.892%46,046,57644,064,42540,706,49126,881,747
 
承擔及或然負債
承擔----81,860112,897228,569387,537
或然負債----0000
 

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