09636 九方智投控股
公司資料 - 財務狀況表
九方智投控股有限公司 股票編號: 09636
JF SMARTINVEST HOLDINGS LTD 集團網址: http://www.jfztkg.com/IR.html
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--0006,552
物業、廠房、設備及其他18,865-10.320%21,03619,66721,4118,906
租賃土地6,0704.134%5,82946,14746,9750
無形資產37,1991711.934%2,0535,6716,17812,605
聯營公司及共同控制公司權益0--0000
其他非流動資產220,318114.282%102,81778,075107,39689,175
282,452114.409%131,735149,560181,960117,238
存貨0--0000
 
流動資產
現金及銀行結存2,208,662196.119%745,870352,98743,23916,137
其他流動資產1,298,275-17.883%1,581,001860,617958,326473,412
持作出售資產0--0000
3,506,93750.715%2,326,8711,213,6041,001,565489,549
 
流動負債
其他流動負債2,183,294131.336%943,775823,9861,112,466609,896
持作出售資產相關負債0--0000
2,183,294131.336%943,775823,9861,112,466609,896
流動資產淨值1,323,643-4.299%1,383,096389,618(110,901)(120,347)
資產總額減流動負債1,606,0956.025%1,514,831539,17871,059(3,109)
 
非流動負債
1,7615079.412%349,7551,8370
 
資本及儲備
   股本40.000%4000
   儲備1,604,3305.911%1,514,793529,42369,222(2,221)
   其他0--0000
股東資金1,604,3345.911%1,514,797529,42369,222(2,221)
非控股權益0--000(888)
其他0--0000
1,604,3345.911%1,514,797529,42369,222(3,109)
 
承擔及或然負債
承擔----109,868000
或然負債----0000
 

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