09890 貪玩
公司資料 - 財務狀況表
貪玩 股票編號: 09890
TANWAN INC. 集團網址: http://www.tanwan.cn
非流動資產
2025/12 - 末期
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80,0108.041%74,05581,54100
物業、廠房、設備及其他246,174207.656%80,01698,56779,16945,231
租賃土地210,118-5.012%221,205347,846180,229189,404
無形資產18,04562.290%11,11943,17086,23376,326
聯營公司及共同控制公司權益897,46499.641%449,540451,657273,180264,628
其他非流動資產728,267-4.613%763,4872,181,4513,562,5982,190,800
2,180,07836.304%1,599,4223,204,2324,181,4092,766,389
存貨713-75.052%2,8582,9054,4241,020
 
流動資產
現金及銀行結存375,952-26.994%514,963486,886213,422693,608
其他流動資產4,825,64040.018%3,446,4313,574,1875,399,6513,097,410
持作出售資產0--0000
5,202,30531.230%3,964,2524,063,9785,617,4973,792,038
 
流動負債
其他流動負債2,774,964-10.518%3,101,1434,836,1977,889,9665,189,978
持作出售資產相關負債0--0000
2,774,964-10.518%3,101,1434,836,1977,889,9665,189,978
流動資產淨值2,427,341181.232%863,109(772,219)(2,272,469)(1,397,940)
資產總額減流動負債4,607,41987.101%2,462,5312,432,0131,908,9401,368,449
 
非流動負債
322,194716.384%39,466156,228199,904194,218
 
資本及儲備
   股本770.000%7777740
   儲備4,185,78974.520%2,398,4572,286,4471,731,6831,177,713
   其他0--0000
股東資金4,185,86674.518%2,398,5342,286,5241,731,7571,177,713
非控股權益99,359305.034%24,531(10,739)(22,721)(3,482)
其他0--0000
4,285,22576.851%2,423,0652,275,7851,709,0361,174,231
 
承擔及或然負債
承擔----53,65934,94329,00050,000
或然負債----0000
 

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