01209 華潤萬象生活
公司資料 - 財務狀況表
華潤萬象生活有限公司 股票編號: 01209
CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED 集團網址: http://www.crmixclifestyle.com.cn
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業3,788,00012.537%3,366,0002,264,0002,234,0002,217,800
物業、廠房、設備及其他551,857-3.035%569,133527,014259,928202,867
租賃土地112,1619.400%102,52499,416114,25746,545
無形資產3,473,9336.083%3,274,737115,9572,2381,556
聯營公司及共同控制公司權益4,302160.254%1,6534352,3300
其他非流動資產334,814-87.529%2,684,6632,554,951131,4329,353
8,265,067-17.339%9,998,7105,561,7732,744,1852,478,121
存貨202,74537.015%147,973138,004196,132105,761
 
流動資產
現金及銀行結存11,580,159-8.042%12,592,83213,698,23810,312,459605,489
其他流動資產7,735,511149.667%3,098,3272,193,9075,823,1783,911,907
持作出售資產0--0000
19,518,41523.229%15,839,13216,030,14916,331,7694,623,157
 
流動負債
其他流動負債8,339,7073.733%8,039,5616,079,0625,055,3304,637,347
持作出售資產相關負債0--0000
8,339,7073.733%8,039,5616,079,0625,055,3304,637,347
流動資產淨值11,178,70843.325%7,799,5719,951,08711,276,439(14,190)
資產總額減流動負債19,443,7759.245%17,798,28115,512,86014,020,6242,463,931
 
非流動負債
3,407,725-1.867%3,472,5491,623,8351,557,5921,432,347
 
資本及儲備
   股本1520.000%15215215288
   儲備15,948,08411.685%14,279,57713,887,72812,462,8801,031,496
   其他0--0000
股東資金15,948,23611.684%14,279,72913,887,88012,463,0321,031,584
非控股權益87,81490.888%46,0031,14500
其他0--0000
16,036,05011.939%14,325,73213,889,02512,463,0321,031,584
 
承擔及或然負債
承擔----50,68617,838223,27124,054
或然負債----0000
 

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