01234 中國利郎
公司資料 - 財務狀況表
中國利郎有限公司 股票編號: 01234
CHINA LILANG LIMITED 集團網址: http://www.lilanz.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248,936-4.251%259,989271,900118,772122,198
物業、廠房、設備及其他1,163,421-2.535%1,193,6791,212,9441,200,183923,727
租賃土地260,5104.632%248,977250,147289,437279,407
無形資產2,716-27.146%3,7284,6796,9197,914
聯營公司及共同控制公司權益0--0000
其他非流動資產1,339,917-36.760%2,118,794966,280119,90760,279
3,015,500-21.167%3,825,1672,705,9501,735,2181,393,525
存貨1,086,91831.641%825,670885,142893,737667,054
 
流動資產
現金及銀行結存826,980-23.231%1,077,225960,1141,571,6191,738,934
其他流動資產1,924,225148.413%774,606926,495807,1801,211,878
持作出售資產0--0000
3,838,12343.347%2,677,5012,771,7513,272,5363,617,866
 
流動負債
其他流動負債2,050,70926.375%1,622,7231,439,0831,261,4661,287,977
持作出售資產相關負債0--0000
2,050,70926.375%1,622,7231,439,0831,261,4661,287,977
流動資產淨值1,787,41469.459%1,054,7781,332,6682,011,0702,329,889
資產總額減流動負債4,802,914-1.579%4,879,9454,038,6183,746,2883,723,414
 
非流動負債
747,708-18.064%912,553256,38772,90069,889
 
資本及儲備
   股本105,5170.000%105,517105,517105,517105,517
   儲備3,920,2061.510%3,861,8753,676,7143,567,8713,548,008
   其他0--0000
股東資金4,025,7231.470%3,967,3923,782,2313,673,3883,653,525
非控股權益29,483--0000
其他0--0000
4,055,2062.213%3,967,3923,782,2313,673,3883,653,525
 
承擔及或然負債
承擔----30,79345,852171,872428,455
或然負債----0000
 

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