01795 亞東集團
公司資料 - 財務狀況表
亞東集團控股有限公司 股票編號: 01795
YADONG GROUP HOLDINGS LIMITED 集團網址: http://www.yadongtextile.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45,297-3.261%46,82448,35100
物業、廠房、設備及其他155,8666.809%145,930127,431120,81673,170
租賃土地40,429-2.426%41,43451,5906,31311,530
無形資產111-50.000%222223344415
聯營公司及共同控制公司權益0--0000
其他非流動資產379-21.042%4801,19135,8809,233
242,0823.062%234,890228,786163,35394,348
存貨119,970-1.915%122,312188,961127,91974,250
 
流動資產
現金及銀行結存65,021-35.133%100,23861,41332,476129,233
其他流動資產437,91620.618%363,061289,269349,358267,282
持作出售資產0--0000
622,9076.369%585,611539,643509,753470,765
 
流動負債
其他流動負債484,197-8.081%526,767491,753429,717342,659
持作出售資產相關負債0--0000
484,197-8.081%526,767491,753429,717342,659
流動資產淨值138,710135.725%58,84447,89080,036128,106
資產總額減流動負債380,79229.638%293,734276,676243,389222,454
 
非流動負債
87,529399.623%17,51917,54515,12013,948
 
資本及儲備
   股本5,0350.000%5,0355,0355,0355,035
   儲備288,2286.287%271,180254,096223,234203,471
   其他0--0000
股東資金293,2636.172%276,215259,131228,269208,506
非控股權益0--0000
其他0--0000
293,2636.172%276,215259,131228,269208,506
 
承擔及或然負債
承擔----5339308,78212,917
或然負債----0000
 

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