09933 GHW INTL
公司資料 - 財務狀況表
GHW INTL 股票編號: 09933
GHW INTL 集團網址: http://www.goldenhighway.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848,648-0.468%852,635813,295779,251690,323
租賃土地69,597-4.515%72,88874,69950,29952,062
無形資產0--0000
聯營公司及共同控制公司權益1,615-2.299%1,6531,74400
其他非流動資產16,428-19.022%20,28735,43222,99226,955
936,288-1.179%947,463925,170852,542769,340
存貨503,41827.265%395,567414,619340,115359,140
 
流動資產
現金及銀行結存136,74718.044%115,844101,46177,393103,183
其他流動資產591,980-2.841%609,287605,297472,312446,970
持作出售資產0--0000
1,232,1459.944%1,120,6981,121,377889,820909,293
 
流動負債
其他流動負債1,202,726-0.061%1,203,4661,249,132884,480780,326
持作出售資產相關負債0--0000
1,202,726-0.061%1,203,4661,249,132884,480780,326
流動資產淨值29,419--(82,768)(127,755)5,340128,967
資產總額減流動負債965,70711.682%864,695797,415857,882898,307
 
非流動負債
299,44630.760%229,005175,839276,465295,687
 
資本及儲備
   股本8,9300.000%8,9308,9308,8448,844
   儲備618,4864.782%590,261576,852572,573593,776
   其他0--0000
股東資金627,4164.711%599,191585,782581,417602,620
非控股權益38,8456.428%36,49935,79400
其他0--0000
666,2614.809%635,690621,576581,417602,620
 
承擔及或然負債
承擔----11,95817,86420,08216,974
或然負債----0000
 

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