09983 建業新生活
公司資料 - 財務狀況表
建業新生活有限公司 股票編號: 09983
CENTRAL CHINA NEW LIFE LIMITED 集團網址: http://www.ccnewlife.com.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0--0000
物業、廠房、設備及其他95,08844.127%65,97552,41951,02295,058
租賃土地0--0000
無形資產248,7117.209%231,986251,893271,081274,033
聯營公司及共同控制公司權益5,71820.227%4,7564,7656,0785,841
其他非流動資產427,7425.807%404,268381,879178,02576,877
777,2599.940%706,985690,956506,206451,809
存貨7,194-36.048%11,24912,69114,45417,562
 
流動資產
現金及銀行結存413,398-65.265%1,190,1481,620,5562,049,0792,264,412
其他流動資產3,133,45811.172%2,818,5792,526,8752,765,0692,303,197
持作出售資產0--0000
3,554,050-11.590%4,019,9764,160,1224,828,6024,585,171
 
流動負債
其他流動負債2,246,522-12.190%2,558,3922,549,9312,123,4171,824,943
持作出售資產相關負債0--0000
2,246,522-12.190%2,558,3922,549,9312,123,4171,824,943
流動資產淨值1,307,528-10.540%1,461,5841,610,1912,705,1852,760,228
資產總額減流動負債2,084,787-3.863%2,168,5692,301,1473,211,3913,212,037
 
非流動負債
118,187-34.046%179,196138,798152,272155,509
 
資本及儲備
   股本11,5270.000%11,52711,53811,33711,247
   儲備1,880,8951.581%1,851,6272,043,2452,931,2272,942,986
   其他0--0000
股東資金1,892,4221.571%1,863,1542,054,7832,942,5642,954,233
非控股權益74,178-41.231%126,219107,566116,555102,295
其他0--0000
1,966,600-1.145%1,989,3732,162,3493,059,1193,056,528
 
承擔及或然負債
承擔3,037-19.400%3,7683,7683,8295,701
或然負債0--0000
 

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