00400 硬蛋創新
公司資料 - 財務狀況表
硬蛋創新 股票編號: 00400
INGDAN INCORPORATED 集團網址: http://www.ingdangroup.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207,347-6.770%222,403237,65300
物業、廠房、設備及其他15,6007.077%14,5698,3067,7487,256
租賃土地104,904-14.505%122,70229,54942,26748,793
無形資產905,044-13.982%1,052,1611,634,0331,583,8611,599,998
聯營公司及共同控制公司權益33,23923.846%26,83922,40422,855176,984
其他非流動資產1,600,40836.880%1,169,2081,350,026846,669655,837
2,866,5429.918%2,607,8823,281,9712,503,4002,488,868
存貨3,510,501-22.094%4,506,0584,080,5432,227,666513,294
 
流動資產
現金及銀行結存608,22938.936%437,777676,419137,295403,700
其他流動資產2,621,267-0.881%2,644,5731,666,3062,914,3632,086,303
持作出售資產0--0000
6,739,997-11.180%7,588,4086,423,2685,279,3243,003,297
 
流動負債
其他流動負債4,781,189-4.841%5,024,4434,621,0342,630,437836,093
持作出售資產相關負債0--0000
4,781,189-4.841%5,024,4434,621,0342,630,437836,093
流動資產淨值1,958,808-23.602%2,563,9651,802,2342,648,8872,167,204
資產總額減流動負債4,825,350-6.700%5,171,8475,084,2055,152,2874,656,072
 
非流動負債
416,466-36.623%657,127630,853610,140432,486
 
資本及儲備
   股本10.000%1111
   儲備3,846,054-3.699%3,993,7924,028,6754,154,6373,940,102
   其他0--0000
股東資金3,846,055-3.699%3,993,7934,028,6764,154,6383,940,103
非控股權益562,8298.044%520,927424,676387,509283,483
其他0--0000
4,408,884-2.344%4,514,7204,453,3524,542,1474,223,586
 
承擔及或然負債
承擔----0001,900
或然負債----0000
 

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