09922 九毛九
公司資料 - 財務狀況表
九毛九國際控股有限公司 股票編號: 09922
JIUMAOJIU INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.jiumaojiu.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,273,064-4.832%1,337,7051,189,7101,129,483736,623
租賃土地1,222,602-14.426%1,428,7092,089,6212,007,9121,570,992
無形資產25,828-10.938%29,00026,38625,67424,562
聯營公司及共同控制公司權益377,6591655.003%21,51928,7457,86910,066
其他非流動資產674,812-15.469%798,300844,907544,034479,598
3,573,965-1.142%3,615,2334,179,3693,714,9722,821,841
存貨63,247-27.420%87,141115,456132,074118,099
 
流動資產
現金及銀行結存587,902-42.248%1,017,981606,9741,326,9021,098,872
其他流動資產1,327,91720.434%1,102,6101,586,8241,346,9311,368,260
持作出售資產0--0000
1,979,066-10.358%2,207,7322,309,2542,805,9072,585,231
 
流動負債
其他流動負債1,461,3202.929%1,419,7301,592,7361,402,576954,958
持作出售資產相關負債0--0000
1,461,3202.929%1,419,7301,592,7361,402,576954,958
流動資產淨值517,746-34.296%788,002716,5181,403,3311,630,273
資產總額減流動負債4,091,711-7.075%4,403,2354,895,8875,118,3034,452,114
 
非流動負債
1,017,480-14.227%1,186,2411,744,7351,761,2871,252,982
 
資本及儲備
   股本10.000%1111
   儲備3,074,482-4.510%3,219,6843,151,6853,335,5343,174,281
   其他0--0000
股東資金3,074,483-4.510%3,219,6853,151,6863,335,5353,174,282
非控股權益(252)-90.635%(2,691)(534)21,48124,850
其他0--0000
3,074,231-4.438%3,216,9943,151,1523,357,0163,199,132
 
承擔及或然負債
承擔------327,235266,046402,560
或然負債------000
 

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