02331 李寧
公司資料 - 財務狀況表
李寧有限公司 股票編號: 02331
LI NING COMPANY LTD. 集團網址: http://www.lining.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1,560,455-13.415%1,802,2271,850,045115,200119,278
物業、廠房、設備及其他4,123,94827.496%3,234,5631,625,8871,065,0581,038,588
租賃土地2,338,7087.231%2,181,0101,495,3441,232,3561,053,655
無形資產220,8671.671%217,236187,680190,746193,261
聯營公司及共同控制公司權益1,606,60117.321%1,369,4031,267,0711,101,1161,056,866
其他非流動資產10,704,241-14.003%12,447,1855,176,9351,112,833546,510
20,554,820-3.279%21,251,62411,602,9624,817,3094,008,158
存貨2,493,2062.684%2,428,0401,772,8031,345,5391,407,257
 
流動資產
現金及銀行結存5,443,883-26.257%7,382,21814,744,8997,187,0395,961,445
其他流動資產5,715,894121.149%2,584,6372,154,1521,243,9781,170,614
持作出售資產0--0000
13,652,98310.150%12,394,89518,671,8549,776,5568,539,316
 
流動負債
其他流動負債7,268,4760.382%7,240,8337,703,8485,015,0574,716,620
持作出售資產相關負債0--0000
7,268,4760.382%7,240,8337,703,8485,015,0574,716,620
流動資產淨值6,384,50723.873%5,154,06210,968,0064,761,4993,822,696
資產總額減流動負債26,939,3272.021%26,405,68622,570,9689,578,8087,830,854
 
非流動負債
2,532,68622.130%2,073,7581,466,861889,391706,661
 
資本及儲備
   股本239,546-0.322%240,320238,759228,285214,300
   儲備24,167,0950.324%24,089,11020,862,7878,458,5786,907,339
   其他0--0000
股東資金24,406,6410.317%24,329,43021,101,5468,686,8637,121,639
非控股權益0--2,4982,5612,5542,554
其他0--0000
24,406,6410.307%24,331,92821,104,1078,689,4177,124,193
 
承擔及或然負債
承擔----869,383258,51000
或然負債----0000
 

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