02136 利福中國
公司資料 - 財務狀況表
利福中國集團有限公司 股票編號: 02136
LIFESTYLE CHINA GROUP LIMITED 集團網址: http://www.lifestylechina.com.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1,200,081-2.501%1,230,8631,261,6451,292,4270
物業、廠房、設備及其他4,884,676-3.137%5,042,8825,267,5505,501,0095,049,886
租賃土地3,426,205-4.027%3,569,9732,237,1642,404,8682,576,030
無形資產0--0000
聯營公司及共同控制公司權益4,068,3973.348%3,936,6033,632,7113,467,1493,248,125
其他非流動資產671,1162035.000%31,43410,65010,3944,890
14,250,4753.176%13,811,75512,409,72012,675,84710,878,931
存貨97,1773.515%93,877109,471102,07369,490
 
流動資產
現金及銀行結存1,825,205-18.620%2,242,8261,609,0971,858,1981,906,907
其他流動資產821,078-7.586%888,475320,372396,2541,734,573
持作出售資產0--0000
2,743,460-14.936%3,225,1782,038,9402,356,5253,710,970
 
流動負債
其他流動負債1,155,7800.578%1,149,1362,392,4691,775,5341,381,800
持作出售資產相關負債0--0000
1,155,7800.578%1,149,1362,392,4691,775,5341,381,800
流動資產淨值1,587,680-23.524%2,076,042(353,529)580,9912,329,170
資產總額減流動負債15,838,155-0.312%15,887,79712,056,19113,256,83813,208,101
 
非流動負債
4,768,478-2.110%4,871,2591,257,3272,476,4922,676,402
 
資本及儲備
   股本6,2910.000%6,2916,2916,2916,291
   儲備9,372,191-0.214%9,392,2899,304,5029,328,7669,185,072
   其他0--0000
股東資金9,378,482-0.214%9,398,5809,310,7939,335,0579,191,363
非控股權益1,691,1954.527%1,617,9581,488,0711,445,2891,340,336
其他0--0000
11,069,6770.482%11,016,53810,798,86410,780,34610,531,699
 
承擔及或然負債
承擔----8,6953,4323,442599,396
或然負債----0000
 

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