06136 康達環保
公司資料 - 財務狀況表
康達國際環保有限公司 股票編號: 06136
KANGDA INTERNATIONAL ENVIRONMENTAL COMPANY LIMITED 集團網址: http://www.kangdaep.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10,465-5.576%11,08311,21812,09412,970
物業、廠房、設備及其他48,682-8.798%53,37859,00666,784119,472
租賃土地1,737-24.016%2,2861,4351,7181,887
無形資產1,544,3657.498%1,436,6401,497,4611,145,4081,196,843
聯營公司及共同控制公司權益309,943-0.872%312,668459,550458,782459,398
其他非流動資產10,224,459-5.328%10,799,87910,901,73511,214,60110,981,302
12,139,651-3.775%12,615,93412,930,40512,899,38712,771,872
存貨17,534-3.084%18,09217,48217,07714,834
 
流動資產
現金及銀行結存122,158-50.814%248,360196,938289,898430,262
其他流動資產6,518,0842.728%6,344,9765,820,9255,075,0464,428,862
持作出售資產356,499--0000
7,014,2756.093%6,611,4286,035,3455,382,0214,873,958
 
流動負債
其他流動負債5,042,181-12.636%5,771,4495,458,4395,567,4604,580,137
持作出售資產相關負債260,448--0000
5,302,629-8.123%5,771,4495,458,4395,567,4604,580,137
流動資產淨值1,711,646103.772%839,979576,906(185,439)293,821
資產總額減流動負債13,851,2972.938%13,455,91313,507,31112,713,94813,065,693
 
非流動負債
7,831,4522.966%7,605,8817,766,7037,306,3277,947,495
 
資本及儲備
   股本17,1250.000%17,12517,12517,12517,125
   儲備5,917,8373.919%5,694,6645,586,3105,252,8814,901,605
   其他0--0000
股東資金5,934,9623.907%5,711,7895,603,4355,270,0064,918,730
非控股權益84,883-38.599%138,243137,173137,615199,468
其他0--0000
6,019,8452.903%5,850,0325,740,6085,407,6215,118,198
 
承擔及或然負債
承擔----2,067,2022,176,7472,641,0822,951,237
或然負債----0000
 

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