02367 巨子生物
公司資料 - 財務狀況表
巨子生物控股有限公司 股票編號: 02367
GIANT BIOGENE HOLDING CO., LTD 集團網址: http://www.xajuzi.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0--024,17026,0870
物業、廠房、設備及其他663,46935.010%491,421274,336240,363258,722
租賃土地48,155-20.052%60,23359,19040,35141,218
無形資產7,3578.976%6,7517,5988,7829,154
聯營公司及共同控制公司權益0--0000
其他非流動資產119,018182.804%42,08571,59251,42729,588
837,99939.553%600,490436,886367,010338,682
存貨200,4408.997%183,89589,39464,65650,863
 
流動資產
現金及銀行結存2,503,99988.136%1,330,9517,103,000367,80572,323
其他流動資產1,430,64039.863%1,022,889248,9281,851,6371,335,069
持作出售資產0--0000
4,135,07962.944%2,537,7357,441,3222,284,0981,458,255
 
流動負債
其他流動負債530,61288.894%280,9056,843,0422,173,890626,054
持作出售資產相關負債0--0000
530,61288.894%280,9056,843,0422,173,890626,054
流動資產淨值3,604,46759.714%2,256,830598,280110,208832,201
資產總額減流動負債4,442,46655.477%2,857,3201,035,166477,2181,170,883
 
非流動負債
71,416252.028%20,28718,35519,21519,434
 
資本及儲備
   股本630.000%638100
   儲備4,362,07753.952%2,833,4091,016,730458,0031,147,698
   其他0--0000
股東資金4,362,14053.950%2,833,4721,016,811458,0031,147,698
非控股權益8,910150.211%3,561003,751
其他0--0000
4,371,05054.071%2,837,0331,016,811458,0031,151,449
 
承擔及或然負債
承擔----351,56352,96071,45574,534
或然負債----0000
 

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