09979 綠城管理控股
公司資料 - 財務狀況表
綠城管理控股有限公司 股票編號: 09979
GREENTOWN MANAGEMENT HOLDINGS COMPANY LIMITED 集團網址: http://www.lcgljt.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--0044,30845,641
物業、廠房、設備及其他61,417-21.338%78,07780,639111,087109,328
租賃土地7,111-0.280%7,13112,44610,64318,573
無形資產1,113,539-1.837%1,134,3741,257,1531,335,9001,394,115
聯營公司及共同控制公司權益404,105-1.324%409,526390,595363,997316,783
其他非流動資產316,430-12.816%362,947330,868426,647419,316
1,902,602-4.490%1,992,0552,071,7012,292,5822,303,756
存貨0--0000
 
流動資產
現金及銀行結存1,402,1750.161%1,399,9171,518,2872,044,3771,933,099
其他流動資產3,373,1657.797%3,129,1723,186,7802,395,6921,924,464
持作出售資產0--0000
4,775,3405.437%4,529,0894,705,0674,440,0693,857,563
 
流動負債
其他流動負債2,948,8486.084%2,779,7312,793,6992,420,2872,087,198
持作出售資產相關負債0--0000
2,948,8486.084%2,779,7312,793,6992,420,2872,087,198
流動資產淨值1,826,4924.409%1,749,3581,911,3682,019,7821,770,365
資產總額減流動負債3,729,094-0.329%3,741,4133,983,0694,312,3644,074,121
 
非流動負債
23,777-11.656%26,91441,488178,758201,093
 
資本及儲備
   股本16,6790.000%16,67916,76916,76916,769
   儲備3,603,3150.067%3,600,8883,793,4013,978,9783,722,434
   其他0--0000
股東資金3,619,9940.067%3,617,5673,810,1703,995,7473,739,203
非控股權益85,323-11.976%96,932131,411137,859133,825
其他0--0000
3,705,317-0.247%3,714,4993,941,5814,133,6063,873,028
 
承擔及或然負債
承擔------000
或然負債------000
 

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