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
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117,32723.388%95,08865,97552,41951,022
租賃土地0--0000
無形資產269,7738.468%248,711231,986251,893271,081
聯營公司及共同控制公司權益5,557-2.816%5,7184,7564,7656,078
其他非流動資產454,5686.272%427,742404,268381,879178,025
847,2259.002%777,259706,985690,956506,206
存貨7,5565.032%7,19411,24912,69114,454
 
流動資產
現金及銀行結存181,980-55.979%413,3981,190,1481,620,5562,049,079
其他流動資產3,379,6637.857%3,133,4582,818,5792,526,8752,765,069
持作出售資產0--0000
3,569,1990.426%3,554,0504,019,9764,160,1224,828,602
 
流動負債
其他流動負債2,396,8296.691%2,246,5222,558,3922,549,9312,123,417
持作出售資產相關負債0--0000
2,396,8296.691%2,246,5222,558,3922,549,9312,123,417
流動資產淨值1,172,370-10.337%1,307,5281,461,5841,610,1912,705,185
資產總額減流動負債2,019,595-3.127%2,084,7872,168,5692,301,1473,211,391
 
非流動負債
85,109-27.988%118,187179,196138,798152,272
 
資本及儲備
   股本11,526-0.009%11,52711,52711,53811,337
   儲備1,848,441-1.725%1,880,8951,851,6272,043,2452,931,227
   其他0--0000
股東資金1,859,967-1.715%1,892,4221,863,1542,054,7832,942,564
非控股權益74,5190.460%74,178126,219107,566116,555
其他0--0000
1,934,486-1.633%1,966,6001,989,3732,162,3493,059,119
 
承擔及或然負債
承擔----3,0373,7683,7683,829
或然負債----0000
 

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