09698 萬國數據-SW
公司資料 - 財務狀況表
萬國數據控股有限公司 股票編號: 09698
GDS HOLDINGS LIMITED 集團網址: http://www.gds-services.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0--0000
物業、廠房、設備及其他40,204,1330.264%40,098,42346,916,62840,623,50329,596,061
租賃土地5,215,182-2.211%5,333,1115,656,9484,665,1583,737,890
無形資產6,367,493-3.151%6,574,6698,124,2148,359,1413,381,715
聯營公司及共同控制公司權益7,544,555103278.391%7,298000
其他非流動資產2,704,194-76.382%11,449,5362,165,0883,520,7662,224,323
62,035,557-2.249%63,463,03762,862,87857,168,56838,939,989
存貨0--0000
 
流動資產
現金及銀行結存7,867,6596.973%7,354,8098,608,1319,968,10916,259,457
其他流動資產3,745,4123.212%3,628,8443,342,9454,495,7662,059,349
持作出售資產0--0000
11,613,0715.730%10,983,65311,951,07614,463,87518,318,806
 
流動負債
其他流動負債9,078,0989.303%8,305,47610,603,37513,465,2437,643,821
持作出售資產相關負債0--0000
9,078,0989.303%8,305,47610,603,37513,465,2437,643,821
流動資產淨值2,534,973-5.347%2,678,1771,347,701998,63210,674,985
資產總額減流動負債64,570,530-2.375%66,141,21464,210,57958,167,20049,614,974
 
非流動負債
40,901,897-11.116%46,017,41140,025,92432,271,03822,947,252
 
資本及儲備
   股本5272.132%516516507507
   儲備22,457,51918.867%18,892,94423,020,53324,473,32925,565,485
   其他0--0000
股東資金22,458,04618.867%18,893,46023,021,04924,473,83625,565,992
非控股權益129,931-21.528%165,577116,59459,1730
其他1,080,6561.492%1,064,7661,047,0121,363,1531,101,730
23,668,63317.615%20,123,80324,184,65525,896,16226,667,722
 
承擔及或然負債
承擔------5,757,6473,881,7073,970,273
或然負債------000
 

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