01756 中國職業教育
公司資料 - 財務狀況表
中國職業教育控股有限公司 股票編號: 01756
CHINA VOCATIONAL EDUCATION HOLDINGS LIMITED 集團網址: http://www.hualiuniversity.com
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223,80021.849%183,670183,570179,400135,000
物業、廠房、設備及其他4,909,8875.819%4,639,8934,152,6343,708,9102,805,085
租賃土地1,369,8681.206%1,353,5451,394,0891,438,5651,060,506
無形資產10,984-18.486%13,47519,41621,60912,404
聯營公司及共同控制公司權益0--0000
其他非流動資產91,47952.080%60,15267,98537,387139,469
6,606,0185.684%6,250,7355,817,6945,385,8714,152,464
存貨0--0000
 
流動資產
現金及銀行結存840,875-14.675%985,499803,845880,752865,062
其他流動資產53,88740.312%38,40547,01062,60440,680
持作出售資產0--0000
894,762-12.613%1,023,904850,855943,356905,742
 
流動負債
其他流動負債1,647,116-4.278%1,720,7221,371,4471,234,907715,055
持作出售資產相關負債0--0000
1,647,116-4.278%1,720,7221,371,4471,234,907715,055
流動資產淨值(752,354)7.970%(696,818)(520,592)(291,551)190,687
資產總額減流動負債5,853,6645.397%5,553,9175,297,1025,094,3204,343,151
 
非流動負債
2,035,610-6.952%2,187,7102,400,4872,408,9151,666,333
 
資本及儲備
   股本603,18873459.512%820820820820
   儲備3,214,866-4.473%3,365,3872,895,7952,684,5852,675,998
   其他0--0000
股東資金3,818,05413.423%3,366,2072,896,6152,685,4052,676,818
非控股權益0--0000
其他0--0000
3,818,05413.423%3,366,2072,896,6152,685,4052,676,818
 
承擔及或然負債
承擔----217,157627,237480,199655,766
或然負債----0000
 

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