02128 中國聯塑
公司資料 - 財務狀況表
中國聯塑集團控股有限公司 股票編號: 02128
CHINA LESSO GROUP HOLDINGS LIMITED 集團網址: http://www.lesso.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業9,188,88814.468%8,027,4877,809,6396,973,5706,870,181
物業、廠房、設備及其他15,245,8589.823%13,882,25012,331,5679,900,1089,394,821
租賃土地3,226,47230.369%2,474,8802,378,9542,036,0521,614,395
無形資產949,455-3.187%980,7111,043,693762,337734,698
聯營公司及共同控制公司權益4,891,18280.414%2,711,0882,631,7912,406,7001,511,493
其他非流動資產5,715,415-17.580%6,934,5403,935,6224,780,2042,927,875
39,217,27012.014%35,010,95630,131,26626,858,97123,053,463
存貨6,187,275-4.811%6,499,9866,881,3295,126,8473,966,048
 
流動資產
現金及銀行結存6,552,984-10.986%7,361,7707,646,2497,447,4367,604,221
其他流動資產7,742,740-23.576%10,131,2898,895,3237,094,3086,161,065
持作出售資產331,001--0929,02200
20,814,000-13.250%23,993,04524,351,92319,668,59117,731,334
 
流動負債
其他流動負債24,512,72014.294%21,447,07220,863,60316,058,38220,526,746
持作出售資產相關負債0--0000
24,512,72014.294%21,447,07220,863,60316,058,38220,526,746
流動資產淨值(3,698,720)--2,545,9733,488,3203,610,209(2,795,412)
資產總額減流動負債35,518,550-5.427%37,556,92933,619,58630,469,18020,258,051
 
非流動負債
11,207,472-24.862%14,915,84311,812,82310,115,0583,163,655
 
資本及儲備
   股本135,3440.000%135,344135,344135,344135,344
   儲備23,368,1397.652%21,707,06520,635,79719,705,78316,440,901
   其他0--0000
股東資金23,503,4837.605%21,842,40920,771,14119,841,12716,576,245
非控股權益807,5951.117%798,6771,035,622512,995518,151
其他0--0000
24,311,0787.376%22,641,08621,806,76320,354,12217,094,396
 
承擔及或然負債
承擔----1,663,1632,544,2252,404,045762,331
或然負債----0000
 

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