03639 億達中國
公司資料 - 財務狀況表
億達中國控股有限公司 股票編號: 03639
YIDA CHINA HOLDINGS LIMITED 集團網址: http://www.yidachina.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16,340,772-7.307%17,628,84918,002,00518,662,14918,982,717
物業、廠房、設備及其他39,214-25.544%52,66776,57386,421114,831
租賃土地2,985,9750.000%2,985,9753,254,8393,153,4813,036,113
無形資產10,335-23.823%13,56719,48621,77036,727
聯營公司及共同控制公司權益578,982-10.659%648,056702,376803,2231,649,335
其他非流動資產694,065-35.412%1,074,6111,089,750899,4211,101,516
20,649,343-7.831%22,403,72523,145,02923,626,46524,921,239
存貨11,114,241-7.923%12,070,58213,818,90816,079,35816,033,432
 
流動資產
現金及銀行結存156,254-10.736%175,047127,519443,200572,237
其他流動資產1,960,148-7.904%2,128,3832,592,6083,074,0923,939,577
持作出售資產0--0000
13,230,643-7.954%14,374,01216,539,03519,596,65020,545,246
 
流動負債
其他流動負債24,170,923-1.224%24,470,33725,477,48426,065,63726,772,898
持作出售資產相關負債0--0000
24,170,923-1.224%24,470,33725,477,48426,065,63726,772,898
流動資產淨值(10,940,280)8.359%(10,096,325)(8,938,449)(6,468,987)(6,227,652)
資產總額減流動負債9,709,063-21.112%12,307,40014,206,58017,157,47818,693,587
 
非流動負債
2,308,088-11.755%2,615,5422,800,9034,956,7376,381,805
 
資本及儲備
   股本159,4180.000%159,418159,418159,418159,418
   儲備7,106,083-24.733%9,441,18911,136,31711,873,09011,870,156
   其他0--0000
股東資金7,265,501-24.322%9,600,60711,295,73512,032,50812,029,574
非控股權益135,47448.463%91,251109,942168,233282,208
其他0--0000
7,400,975-23.637%9,691,85811,405,67712,200,74112,311,782
 
承擔及或然負債
承擔------5,299,9484,206,5835,145,666
或然負債------000
 

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