09990 祖龍娛樂
公司資料 - 財務狀況表
祖龍娛樂有限公司 股票編號: 09990
ARCHOSAUR GAMES INC. 集團網址: http://www.zulong.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他9,404-47.475%17,90429,30833,66718,413
租賃土地18,361-57.003%42,703100,343134,525166,744
無形資產102,590-7.991%111,500128,317113,33937,990
聯營公司及共同控制公司權益64,5985.930%60,98278,08761,52431,474
其他非流動資產581,32897.947%293,678341,386213,39443,201
776,28147.367%526,767677,441556,449297,822
存貨0--0000
 
流動資產
現金及銀行結存433,689-21.862%555,0331,232,9991,672,3383,055,711
其他流動資產1,388,390-16.454%1,661,8231,042,9161,289,283648,303
持作出售資產0--0000
1,822,079-17.808%2,216,8562,275,9152,961,6213,704,014
 
流動負債
其他流動負債466,35821.593%383,540268,949239,260310,272
持作出售資產相關負債0--0000
466,35821.593%383,540268,949239,260310,272
流動資產淨值1,355,721-26.051%1,833,3162,006,9662,722,3613,393,742
資產總額減流動負債2,132,002-9.664%2,360,0832,684,4073,278,8103,691,564
 
非流動負債
26,7182.172%26,15094,178112,425142,279
 
資本及儲備
   股本550.000%55555555
   儲備2,105,229-9.797%2,333,8782,590,1743,166,3303,549,230
   其他0--0000
股東資金2,105,284-9.797%2,333,9332,590,2293,166,3853,549,285
非控股權益0--0000
其他0--0000
2,105,284-9.797%2,333,9332,590,2293,166,3853,549,285
 
承擔及或然負債
承擔0--025,76923,80728,057
或然負債0--0000
 

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