01728 正通汽車
公司資料 - 財務狀況表
中國正通汽車服務控股有限公司 股票編號: 01728
CHINA ZHENGTONG AUTO SERVICES HOLDINGS LIMITED 集團網址: http://www.zhengtongauto.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470,1358.951%431,510303,593115,6310
物業、廠房、設備及其他5,855,395-3.630%6,075,9545,766,3065,688,8606,098,398
租賃土地2,556,8192.772%2,487,8552,606,5852,915,8123,036,412
無形資產2,837,187-8.687%3,107,0973,271,8083,198,4703,673,387
聯營公司及共同控制公司權益49,85518.733%41,98915,341533,367516,887
其他非流動資產2,127,540-27.736%2,944,1161,939,035886,701715,706
13,896,931-7.897%15,088,52113,902,66813,338,84114,040,790
存貨3,306,990-12.326%3,771,9024,064,2702,649,0311,801,768
 
流動資產
現金及銀行結存573,088-23.060%744,855734,086208,771395,119
其他流動資產11,441,22715.457%9,909,5239,031,7358,532,4297,111,094
持作出售資產0--001,400,7144,647,182
15,321,3056.204%14,426,28013,830,09112,790,94513,955,163
 
流動負債
其他流動負債23,654,2034.459%22,644,39218,911,47621,840,99815,236,917
持作出售資產相關負債0--0002,203,270
23,654,2034.459%22,644,39218,911,47621,840,99817,440,187
流動資產淨值(8,332,898)1.397%(8,218,112)(5,081,385)(9,050,053)(3,485,024)
資產總額減流動負債5,564,033-19.015%6,870,4098,821,2834,288,78810,555,766
 
非流動負債
4,494,295-19.505%5,583,3498,596,8393,748,1675,242,866
 
資本及儲備
   股本290,22817.790%246,394235,203235,203231,265
   儲備(2,594,239)189.702%(895,485)(41,814)273,2273,876,829
   其他1,947,32892.629%1,010,921000
股東資金(356,683)--361,830193,389508,4304,108,094
非控股權益1,426,42154.169%925,23031,05532,1911,204,806
其他0--0000
1,069,738-16.885%1,287,060224,444540,6215,312,900
 
承擔及或然負債
承擔----782,2291,348,3201,238,0651,172,305
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.