03818 中國動向
公司資料 - 財務狀況表
中國動向(集團)有限公司 股票編號: 03818
CHINA DONGXIANG (GROUP) CO., LTD. 集團網址: http://www.dxsport.com
非流動資產
2024/09 - 中期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業46,78117.316%39,876000
物業、廠房、設備及其他146,839-6.008%156,225165,71897,83577,335
租賃土地62,40712.338%55,55373,61692,40796,716
無形資產155,955-2.436%159,849167,137175,651182,716
聯營公司及共同控制公司權益5,461-29.004%7,69220,73045,20494,656
其他非流動資產4,695,082-2.866%4,833,6125,380,2394,800,4955,701,049
5,112,525-2.671%5,252,8075,807,4405,211,5926,152,472
存貨390,92236.452%286,490335,970398,495369,601
 
流動資產
現金及銀行結存1,436,779-18.580%1,764,6562,558,0241,523,9381,823,757
其他流動資產3,036,06024.602%2,436,6101,875,3913,351,1774,291,960
持作出售資產0--0000
4,863,7618.378%4,487,7564,769,3855,273,6106,485,318
 
流動負債
其他流動負債678,15036.172%498,009567,833789,838721,258
持作出售資產相關負債0--0000
678,15036.172%498,009567,833789,838721,258
流動資產淨值4,185,6114.909%3,989,7474,201,5524,483,7725,764,060
資產總額減流動負債9,298,1360.601%9,242,55410,008,9929,695,36411,916,532
 
非流動負債
162,820-2.966%167,796343,543344,474380,607
 
資本及儲備
   股本56,4780.000%56,47856,47856,47856,467
   儲備9,078,8380.672%9,018,2809,608,9719,294,41211,476,296
   其他0--0000
股東資金9,135,3160.667%9,074,7589,665,4499,350,89011,532,763
非控股權益0--0003,162
其他0--0000
9,135,3160.667%9,074,7589,665,4499,350,89011,535,925
 
承擔及或然負債
承擔----375,500255,200246,900362,000
或然負債----0000
 

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