02007 碧桂園
公司資料 - 財務狀況表
碧桂園控股有限公司 股票編號: 02007
COUNTRY GARDEN HOLDINGS CO. LTD. 集團網址: http://www.countrygarden.com.cn
非流動資產
2024/06 - 中期
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16,165,000-2.767%16,625,00014,250,00016,302,00015,659,000
物業、廠房、設備及其他34,801,000-3.266%35,976,00053,956,00075,245,000133,041,000
租賃土地5,166,000-8.905%5,671,0004,753,0004,985,0004,858,000
無形資產846,000-15.737%1,004,0001,558,0001,370,0001,423,000
聯營公司及共同控制公司權益46,520,000-4.482%48,703,00067,972,00072,841,00063,441,000
其他非流動資產28,264,000-1.950%28,826,00064,896,00063,685,00055,231,000
131,762,000-3.686%136,805,000207,385,000234,428,000273,653,000
存貨683,489,000-7.740%740,828,000942,487,0001,064,189,0001,095,158,000
 
流動資產
現金及銀行結存6,698,000-6.059%7,130,000128,281,000146,954,000167,153,000
其他流動資產387,559,000-5.063%408,229,000466,314,000502,794,000479,845,000
持作出售資產0--0000
1,077,746,000-6.784%1,156,187,0001,537,082,0001,713,937,0001,742,156,000
 
流動負債
其他流動負債1,069,397,000-5.048%1,126,245,0001,231,209,0001,378,905,0001,492,959,000
持作出售資產相關負債0--0000
1,069,397,000-5.048%1,126,245,0001,231,209,0001,378,905,0001,492,959,000
流動資產淨值8,349,000-72.116%29,942,000305,873,000335,032,000249,197,000
資產總額減流動負債140,111,000-15.974%166,747,000513,258,000569,460,000522,850,000
 
非流動負債
66,055,000-15.464%78,138,000203,685,000268,833,000265,847,000
 
資本及儲備
   股本2,592,0000.000%2,592,0002,560,0002,159,0002,067,000
   儲備11,319,000-51.535%23,355,000201,063,000196,577,000173,035,000
   其他0--0000
股東資金13,911,000-46.387%25,947,000203,623,000198,736,000175,102,000
非控股權益60,145,000-4.017%62,662,000105,950,000101,891,00081,901,000
其他0--0000
74,056,000-16.424%88,609,000309,573,000300,627,000257,003,000
 
承擔及或然負債
承擔------329,000739,000688,000
或然負債------426,065,000426,438,000445,905,000
 

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