01863 中國龍天集團
公司資料 - 財務狀況表
中國龍天集團有限公司 股票編號: 01863
CHINA LONGEVITY GROUP COMPANY LIMITED 集團網址: http://www.chinalongevity.hk
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34,9820.459%34,82234,80035,36636,370
物業、廠房、設備及其他909,0060.652%903,117589,760458,525420,375
租賃土地178,414109.438%85,18791,31390,17833,068
無形資產1,377-8.505%1,5051,263684684
聯營公司及共同控制公司權益14,55812.853%12,9008,8721,3610
其他非流動資產21,218-40.128%35,43940,87421,49722,812
1,159,5558.070%1,072,970766,882607,611513,309
存貨241,4033.903%232,334181,750203,775146,066
 
流動資產
現金及銀行結存83,35029.516%64,35590,58377,99434,899
其他流動資產456,16634.052%340,290294,981502,010275,950
持作出售資產0--0000
780,91922.597%636,979567,314783,779456,915
 
流動負債
其他流動負債559,01621.453%460,274479,093784,732528,935
持作出售資產相關負債0--0000
559,01621.453%460,274479,093784,732528,935
流動資產淨值221,90325.578%176,70588,221(953)(72,020)
資產總額減流動負債1,381,45810.545%1,249,675855,103606,658441,289
 
非流動負債
554,02512.717%491,519209,17746,92740,823
 
資本及儲備
   股本7470.000%747747747747
   儲備748,53410.783%675,677598,595530,427399,719
   其他0--0000
股東資金749,28110.771%676,424599,342531,174400,466
非控股權益78,152-4.380%81,73246,58428,5570
其他0--0000
827,4339.138%758,156645,926559,731400,466
 
承擔及或然負債
承擔----152,293330,65174,02911,458
或然負債----0000
 

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