02001 新高教集團
公司資料 - 財務狀況表
中國新高教集團有限公司 股票編號: 02001
CHINA NEW HIGHER EDUCATION GROUP LIMITED 集團網址: http://www.xingaojiao.com
非流動資產
2024/02 - 中期
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398,298-1.031%402,447421,845349,125213,693
物業、廠房、設備及其他5,590,9872.764%5,440,6114,883,0724,091,2583,100,669
租賃土地1,355,7947.290%1,263,6671,247,2371,013,371640,336
無形資產831,775-0.430%835,367828,443433,685265,211
聯營公司及共同控制公司權益0--0000
其他非流動資產22,110-79.526%107,988216,239702,788499,139
8,198,9641.849%8,050,0807,596,8366,590,2274,719,048
存貨0--0000
 
流動資產
現金及銀行結存267,704-68.692%855,0601,081,449775,787608,234
其他流動資產773,414128.916%337,859394,850566,109529,347
持作出售資產0--0000
1,041,118-12.725%1,192,9191,476,2991,341,8961,137,581
 
流動負債
其他流動負債3,479,793-4.832%3,656,4683,163,3502,609,0832,057,933
持作出售資產相關負債0--0000
3,479,793-4.832%3,656,4683,163,3502,609,0832,057,933
流動資產淨值(2,438,675)-1.010%(2,463,549)(1,687,051)(1,267,187)(920,352)
資產總額減流動負債5,760,2893.110%5,586,5315,909,7855,323,0403,798,696
 
非流動負債
1,951,832-4.961%2,053,7202,733,0712,130,7331,295,971
 
資本及儲備
   股本1,0670.000%1,0671,0711,0861,056
   儲備3,807,3907.805%3,531,7443,175,6433,011,2442,319,069
   其他0--0000
股東資金3,808,4577.802%3,532,8113,176,7143,012,3302,320,125
非控股權益0--00179,977182,600
其他0--0000
3,808,4577.802%3,532,8113,176,7143,192,3072,502,725
 
承擔及或然負債
承擔------419,748659,495213,818
或然負債------000
 

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