01622 力高集團
公司資料 - 財務狀況表
力高地產集團有限公司 股票編號: 01622
REDCO PROPERTIES GROUP LIMITED 集團網址: http://www.redco.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1,290,079-20.895%1,630,8481,992,0131,027,6101,025,004
物業、廠房、設備及其他570,549-31.678%835,090923,795264,715259,152
租賃土地0--0000
無形資產329,988-3.325%341,336352,684364,031332,252
聯營公司及共同控制公司權益1,335,14861.097%828,7831,016,837916,256654,872
其他非流動資產1,083,804-34.671%1,658,9971,817,6901,428,001834,614
4,609,568-12.946%5,295,0546,103,0194,000,6133,105,894
存貨35,423,949-10.579%39,614,72558,149,01856,250,95934,006,811
 
流動資產
現金及銀行結存792,264-58.224%1,896,4757,534,1819,649,42311,094,295
其他流動資產10,638,219-19.286%13,180,20917,520,75416,073,18314,402,340
持作出售資產0--0000
46,854,432-14.329%54,691,40983,203,95381,973,56559,503,446
 
流動負債
其他流動負債46,582,417-10.342%51,955,49261,292,23157,672,21847,645,100
持作出售資產相關負債0--0000
46,582,417-10.342%51,955,49261,292,23157,672,21847,645,100
流動資產淨值272,015-90.058%2,735,91721,911,72224,301,34711,858,346
資產總額減流動負債4,881,583-39.216%8,030,97128,014,74128,301,96014,964,240
 
非流動負債
1,833,160-20.077%2,293,65611,755,83115,354,2855,329,692
 
資本及儲備
   股本139,6320.000%139,632139,632139,632139,632
   儲備327,285-83.919%2,035,2857,761,3876,667,4235,041,820
   其他0--0000
股東資金466,917-78.532%2,174,9177,901,0196,807,0555,181,452
非控股權益2,581,506-27.535%3,562,3988,357,8916,140,6204,453,096
其他0--0000
3,048,423-46.867%5,737,31516,258,91012,947,6759,634,548
 
承擔及或然負債
承擔------8,037,4796,682,75210,340,524
或然負債------11,427,2429,694,8149,001,924
 

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