01317 楓葉教育
公司資料 - 財務狀況表
中國楓葉教育集團有限公司 股票編號: 01317
CHINA MAPLE LEAF EDUCATIONAL SYSTEMS LIMITED 集團網址: http://www.mapleleaf.cn
非流動資產
2024/08 - 末期
人民幣(K¥)
與去年末期
比較
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
2021/08
人民幣(K¥)
2020/08
人民幣(K¥)
投資物業158,58110.593%143,39117,748328,876348,741
物業、廠房、設備及其他2,146,794-3.884%2,233,5482,285,1962,002,3033,842,542
租賃土地91,897-4.296%96,02280,99284,738503,975
無形資產2,910,170-0.160%2,914,8262,753,5122,760,3183,454,005
聯營公司及共同控制公司權益0--0000
其他非流動資產7,986-55.021%17,75523,1363,865142,346
5,315,428-1.667%5,405,5425,160,5845,180,1008,291,609
存貨12,5364.904%11,95013,96816,89618,487
 
流動資產
現金及銀行結存564,7886.959%528,041805,876739,4771,310,907
其他流動資產308,92814.692%269,354376,3541,944,7491,648,227
持作出售資產0--0000
886,2529.502%809,3451,196,1982,701,1222,977,621
 
流動負債
其他流動負債1,457,915-36.005%2,278,1732,463,4713,301,8734,584,093
持作出售資產相關負債0--0000
1,457,915-36.005%2,278,1732,463,4713,301,8734,584,093
流動資產淨值(571,663)-61.080%(1,468,828)(1,267,273)(600,751)(1,606,472)
資產總額減流動負債4,743,76520.501%3,936,7143,893,3114,579,3496,685,137
 
非流動負債
3,192,41130.880%2,439,1982,436,4983,190,4922,061,502
 
資本及儲備
   股本9,3090.000%9,3099,3099,3099,309
   儲備1,542,0453.618%1,488,2071,447,5041,379,5484,517,653
   其他0--0000
股東資金1,551,3543.595%1,497,5161,456,8131,388,8574,526,962
非控股權益0--00096,673
其他0--0000
1,551,3543.595%1,497,5161,456,8131,388,8574,623,635
 
承擔及或然負債
承擔0--017,50622,761102,012
或然負債0--0000
 

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