01762 萬咖壹聯
公司資料 - 財務狀況表
萬咖壹聯有限公司 股票編號: 01762
WANKA ONLINE INC. 集團網址: http://www.wankaonline.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0--0000
物業、廠房、設備及其他3,508113.642%1,6422,0651,5921,001
租賃土地7,347-32.886%10,94710,18826,9654,033
無形資產9,508-74.227%36,89241,806190,644197,308
聯營公司及共同控制公司權益12,000--01,1152,0223,775
其他非流動資產69,826-45.745%128,70070,30051,26235,752
102,189-42.649%178,181125,474272,485241,869
存貨0--0000
 
流動資產
現金及銀行結存591,48713.339%521,874538,224401,102195,983
其他流動資產1,634,36228.319%1,273,6751,247,4021,171,7761,133,768
持作出售資產0--0000
2,225,84923.965%1,795,5491,785,6261,572,8781,329,751
 
流動負債
其他流動負債912,88561.890%563,893531,021434,628411,382
持作出售資產相關負債0--0000
912,88561.890%563,893531,021434,628411,382
流動資產淨值1,312,9646.602%1,231,6561,254,6051,138,250918,369
資產總額減流動負債1,415,1530.377%1,409,8371,380,0791,410,7351,160,238
 
非流動負債
3,358-30.920%4,8617,25519,8223,440
 
資本及儲備
   股本10.000%1111
   儲備1,325,8190.500%1,319,2291,293,4441,390,9121,156,797
   其他0--0000
股東資金1,325,8200.500%1,319,2301,293,4451,390,9131,156,798
非控股權益85,9750.267%85,74679,37900
其他0--0000
1,411,7950.485%1,404,9761,372,8241,390,9131,156,798
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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