02699 新明中國
公司資料 - 財務狀況表
新明中國控股有限公司 股票編號: 02699
XINMING CHINA HOLDINGS LIMITED 集團網址: http://www.xinm.com.cn
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業905,930,000-1.336%918,200,000936,100,0002,988,000,0003,296,000,000
物業、廠房、設備及其他668,000-2.339%684,000698,000746,0004,009,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產227,863,0008.458%210,093,000202,268,00076,087,00086,199,000
1,134,461,0000.486%1,128,977,0001,139,066,0003,064,833,0003,386,208,000
存貨959,470,000-8.025%1,043,186,0001,422,268,0001,991,713,0002,819,863,000
 
流動資產
現金及銀行結存662,000-50.412%1,335,0007,434,00020,219,0005,249,000
其他流動資產50,118,00018.822%42,179,00058,058,000146,909,000210,911,000
持作出售資產0--0000
1,010,250,000-7.035%1,086,700,0001,487,760,0002,158,841,0003,036,023,000
 
流動負債
其他流動負債5,518,233,00010.213%5,006,871,0004,830,364,0004,722,485,0004,977,168,000
持作出售資產相關負債0--0000
5,518,233,00010.213%5,006,871,0004,830,364,0004,722,485,0004,977,168,000
流動資產淨值(4,507,983,000)14.995%(3,920,171,000)(3,342,604,000)(2,563,644,000)(1,941,145,000)
資產總額減流動負債(3,373,522,000)20.863%(2,791,194,000)(2,203,538,000)501,189,0001,445,063,000
 
非流動負債
175,742,0004.408%168,322,000163,347,000478,470,000581,013,000
 
資本及儲備
   股本14,880,0000.000%14,880,00014,880,00014,880,00014,880,000
   儲備(3,259,346,000)17.627%(2,770,911,000)(2,244,790,000)5,638,000869,573,000
   其他0--0000
股東資金(3,244,466,000)17.722%(2,756,031,000)(2,229,910,000)20,518,000884,453,000
非控股權益(304,798,000)49.789%(203,485,000)(136,975,000)2,201,000(20,403,000)
其他0--0000
(3,549,264,000)19.927%(2,959,516,000)(2,366,885,000)22,719,000864,050,000
 
承擔及或然負債
承擔--------431,390,000387,810,000
或然負債--------103,270,00016,103,000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.