00496 卡森國際
公司資料 - 財務狀況表
卡森國際控股有限公司 股票編號: 00496
KASEN INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.kasen.com.cn
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9,190--0000
物業、廠房、設備及其他1,748,27942.174%1,229,673989,0521,324,0831,510,319
租賃土地266,4491.811%261,709266,270277,635306,869
無形資產18-30.769%2696729847
聯營公司及共同控制公司權益25,0787.198%23,39424,29748,100300
其他非流動資產107,4829.912%97,789126,687140,794110,647
2,156,49633.729%1,612,5911,406,4021,791,3411,928,982
存貨68,6547.334%63,96369,64393,66096,148
 
流動資產
現金及銀行結存301,685-46.844%567,542460,310279,567297,684
其他流動資產3,765,7790.725%3,738,6823,885,3513,809,8243,958,699
持作出售資產0--0000
4,136,118-5.356%4,370,1874,415,3044,183,0514,352,531
 
流動負債
其他流動負債1,709,1790.464%1,701,2791,508,7021,670,3702,212,158
持作出售資產相關負債0--0000
1,709,1790.464%1,701,2791,508,7021,670,3702,212,158
流動資產淨值2,426,939-9.066%2,668,9082,906,6022,512,6812,140,373
資產總額減流動負債4,583,4357.052%4,281,4994,313,0044,304,0224,069,355
 
非流動負債
547,46916.968%468,049600,997650,032629,694
 
資本及儲備
   股本1,6540.000%1,6541,6541,7121,712
   儲備3,802,3231.369%3,750,9673,679,6713,620,3733,399,323
   其他0--0000
股東資金3,803,9771.369%3,752,6213,681,3253,622,0853,401,035
非控股權益231,989281.379%60,82930,68231,90538,626
其他0--0000
4,035,9665.835%3,813,4503,712,0073,653,9903,439,661
 
承擔及或然負債
承擔----2,732,3472,728,9722,527,7032,493,283
或然負債----74,36964,472657,160809,196
 

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