02789 遠大中國
公司資料 - 財務狀況表
遠大中國控股有限公司 股票編號: 02789
YUANDA CHINA HOLDINGS LIMITED 集團網址: http://www.yuandacn.com
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29,509-3.898%30,70631,90633,10634,954
物業、廠房、設備及其他323,105-7.943%350,984320,174313,176356,711
租賃土地205,730-4.507%215,441212,914221,034237,738
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236,731-28.866%332,794327,192349,623370,984
795,075-14.501%929,925892,186916,9391,000,387
存貨246,110-5.048%259,193310,865432,070366,411
 
流動資產
現金及銀行結存334,13621.719%274,515219,455284,219508,565
其他流動資產3,026,054-13.453%3,496,4294,476,5255,147,1226,501,105
持作出售資產0--0000
3,606,300-10.517%4,030,1375,006,8455,863,4117,376,081
 
流動負債
其他流動負債3,681,394-4.646%3,860,7804,699,0095,049,6745,686,072
持作出售資產相關負債0--0000
3,681,394-4.646%3,860,7804,699,0095,049,6745,686,072
流動資產淨值(75,094)--169,357307,836813,7371,690,009
資產總額減流動負債719,981-34.504%1,099,2821,200,0221,730,6762,690,396
 
非流動負債
222,0053.459%214,582188,559578,678589,644
 
資本及儲備
   股本519,7230.000%519,723519,723519,723519,723
   儲備(21,747)--364,977491,740632,2751,581,029
   其他0--0000
股東資金497,976-43.712%884,7001,011,4631,151,9982,100,752
非控股權益0--0000
其他0--0000
497,976-43.712%884,7001,011,4631,151,9982,100,752
 
承擔及或然負債
承擔----35,02635,02635,02635,026
或然負債----171,000558,400749,8751,930,375
 

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