00151 中國旺旺
公司資料 - 財務狀況表
中國旺旺控股有限公司 股票編號: 00151
WANT WANT CHINA HOLDINGS LIMITED 集團網址: http://www.want-want.com
非流動資產
2024/09 - 中期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業31,540-3.317%32,62233,71834,58536,414
物業、廠房、設備及其他5,243,938-0.953%5,294,3705,664,5175,973,4766,335,441
租賃土地909,649-6.623%974,1721,076,3091,006,6841,098,451
無形資產12,14528.600%9,4447,90610,02111,169
聯營公司及共同控制公司權益0--0107,76611,07413,307
其他非流動資產8,251,628-0.108%8,260,5796,278,0176,233,8093,316,702
14,448,900-0.839%14,571,18713,168,23313,269,64910,811,484
存貨2,466,0972.114%2,415,0503,142,1033,226,1842,528,819
 
流動資產
現金及銀行結存7,854,897-6.726%8,421,3467,907,59911,265,81916,081,070
其他流動資產2,037,775-0.571%2,049,4851,756,1422,096,3291,821,645
持作出售資產0--0000
12,358,769-4.091%12,885,88112,805,84416,588,33220,431,534
 
流動負債
其他流動負債11,145,68735.211%8,243,1568,774,9799,248,5289,165,858
持作出售資產相關負債0--0000
11,145,68735.211%8,243,1568,774,9799,248,5289,165,858
流動資產淨值1,213,082-73.871%4,642,7254,030,8657,339,80411,265,676
資產總額減流動負債15,661,982-18.486%19,213,91217,199,09820,609,45322,077,160
 
非流動負債
256,262-90.874%2,808,1742,495,0283,900,6757,105,520
 
資本及儲備
   股本1,785,7400.000%1,785,7401,795,7221,798,2031,821,152
   儲備13,615,137-6.616%14,579,68712,856,05114,835,39213,077,825
   其他0--0000
股東資金15,400,877-5.894%16,365,42714,651,77316,633,59514,898,977
非控股權益4,843-87.986%40,31152,29775,18372,663
其他0--0000
15,405,720-6.096%16,405,73814,704,07016,708,77814,971,640
 
承擔及或然負債
承擔----5,37226,29928,45026,980
或然負債----0000
 

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