02453 美中嘉和
公司資料 - 財務狀況表
美中嘉和醫學技術發展集團股份有限公司 股票編號: 02453
CONCORD HEALTHCARE GROUP CO., LTD. 集團網址: http://www.concordmedical.com
非流動資產
2023/12 - 末期
人民幣(¥)
與去年末期
比較
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
 
投資物業0--000
物業、廠房、設備及其他3,316,973,00010.016%3,014,999,0002,913,902,0002,439,885,000
租賃土地518,033,000-2.838%533,166,000560,873,000581,557,000
無形資產851,667,000-2.640%874,758,000902,342,000698,531,000
聯營公司及共同控制公司權益89,679,000-1.898%91,414,00089,329,0002,839,000
其他非流動資產100,243,000-9.414%110,661,000111,058,000549,015,000
4,876,595,0005.440%4,624,998,0004,577,504,0004,271,827,000
存貨40,347,000-52.441%84,835,00038,085,00021,632,000
 
流動資產
現金及銀行結存40,577,000-67.922%126,496,000136,085,000424,832,000
其他流動資產278,877,000-51.516%575,196,000695,279,000260,735,000
持作出售資產0--000
359,801,000-54.254%786,527,000869,449,000707,199,000
 
流動負債
其他流動負債1,204,517,00028.672%936,117,0004,303,312,0003,312,250,000
持作出售資產相關負債0--000
1,204,517,00028.672%936,117,0004,303,312,0003,312,250,000
流動資產淨值(844,716,000)464.687%(149,590,000)(3,433,863,000)(2,605,051,000)
資產總額減流動負債4,031,879,000-9.910%4,475,408,0001,143,641,0001,666,776,000
 
非流動負債
2,162,694,000-12.789%2,479,829,0002,300,591,0002,184,628,000
 
資本及儲備
   股本676,918,0004.346%648,723,000160,000,000160,000,000
   儲備922,171,000-11.034%1,036,547,000(1,717,331,000)(838,142,000)
   其他0--000
股東資金1,599,089,000-5.114%1,685,270,000(1,557,331,000)(678,142,000)
非控股權益270,096,000-12.959%310,309,000400,381,000160,290,000
其他0--000
1,869,185,000-6.334%1,995,579,000(1,156,950,000)(517,852,000)
 
承擔及或然負債
承擔----281,036,000323,041,000142,212,000
或然負債----000
 

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