00910 中國三迪
公司資料 - 財務狀況表
中國三迪控股有限公司 股票編號: 00910
CHINA SANDI HOLDINGS LIMITED 集團網址: http://www.chinasandi.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5,886,300-1.985%6,005,50010,233,80010,734,28010,564,740
物業、廠房、設備及其他45,523-5.841%48,34748,45257,69462,106
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產0--12,104156,51474,60156,373
5,931,823-2.211%6,065,95110,438,76610,866,57510,683,219
存貨8,113,093-11.335%9,150,26211,049,74512,971,55715,993,608
 
流動資產
現金及銀行結存46,298-53.893%100,415148,063310,947592,854
其他流動資產1,635,0946.086%1,541,2921,770,4531,972,2582,719,017
持作出售資產0--0000
9,794,485-9.243%10,791,96912,968,26115,254,76219,305,479
 
流動負債
其他流動負債15,067,825-5.606%15,962,76214,235,49313,712,31915,740,603
持作出售資產相關負債0--0000
15,067,825-5.606%15,962,76214,235,49313,712,31915,740,603
流動資產淨值(5,273,340)1.983%(5,170,793)(1,267,232)1,542,4433,564,876
資產總額減流動負債658,483-26.439%895,1589,171,53412,409,01814,248,095
 
非流動負債
339,208-2.997%349,6894,562,1627,334,6779,142,434
 
資本及儲備
   股本42,8900.000%42,89042,89042,89042,890
   儲備70,264-75.665%288,7374,349,4074,838,7404,793,162
   其他0--0000
股東資金113,154-65.879%331,6274,392,2974,881,6304,836,052
非控股權益206,121-3.611%213,842217,075192,711269,609
其他0--0000
319,275-41.468%545,4694,609,3725,074,3415,105,661
 
承擔及或然負債
承擔------4,204,2514,635,4126,096,159
或然負債------4,316,6245,798,6507,403,897
 

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