01417 浦江中國
公司資料 - 財務狀況表
浦江中國控股有限公司 股票編號: 01417
RIVERINE CHINA HOLDINGS LIMITED 集團網址: http://www.riverinepm.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業100,000,000-32.432%148,000,000159,900,000121,900,0000
物業、廠房、設備及其他60,962,00012.445%54,215,00039,931,00037,351,00035,022,000
租賃土地35,516,000128.840%15,520,00010,355,0006,586,0007,246,000
無形資產18,608,000-51.303%38,212,00062,949,00069,839,00076,758,000
聯營公司及共同控制公司權益131,016,0009.726%119,403,00086,846,00091,573,000105,500,000
其他非流動資產39,496,000-9.659%43,719,00074,421,000130,655,00053,318,000
385,598,000-7.987%419,069,000434,402,000457,904,000277,844,000
存貨260,000160.000%100,00082,000129,000223,000
 
流動資產
現金及銀行結存153,582,0009.957%139,674,000171,818,000177,764,000126,506,000
其他流動資產397,408,0006.626%372,711,000410,383,000314,876,000251,656,000
持作出售資產0--0000
551,250,0007.564%512,485,000582,283,000492,769,000378,385,000
 
流動負債
其他流動負債531,542,00010.217%482,270,000459,750,000388,683,000303,192,000
持作出售資產相關負債0--0000
531,542,00010.217%482,270,000459,750,000388,683,000303,192,000
流動資產淨值19,708,000-34.774%30,215,000122,533,000104,086,00075,193,000
資產總額減流動負債405,306,000-9.788%449,284,000556,935,000561,990,000353,037,000
 
非流動負債
184,488,0008.880%169,441,000187,455,000202,130,00019,356,000
 
資本及儲備
   股本3,391,0000.000%3,391,0003,391,0003,391,0003,391,000
   儲備148,895,000-25.373%199,519,000280,206,000280,334,000245,061,000
   其他0--0000
股東資金152,286,000-24.949%202,910,000283,597,000283,725,000248,452,000
非控股權益68,532,000-10.920%76,933,00085,883,00076,135,00085,229,000
其他0--0000
220,818,000-21.092%279,843,000369,480,000359,860,000333,681,000
 
承擔及或然負債
承擔----14,591,0002,170,0007,890,0000
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.