00658 中國高速傳動
公司資料 - 財務狀況表
中國高速傳動設備集團有限公司 股票編號: 00658
CHINA HIGH SPEED TRANSMISSION EQUIPMENT GROUP CO., LTD. 集團網址: http://www.chste.com
非流動資產
2024/06 - 中期
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0--0000
物業、廠房、設備及其他9,887,53110.001%8,988,5667,124,0124,520,2813,832,318
租賃土地756,1335.157%719,049676,284672,705646,930
無形資產26,4140.000%26,41426,41426,41426,414
聯營公司及共同控制公司權益195,824-0.241%196,297220,023223,783346,220
其他非流動資產2,727,2234.363%2,613,2112,735,4793,374,4963,661,009
13,593,1258.368%12,543,53710,782,2128,817,6798,512,891
存貨7,483,88614.348%6,544,8516,928,6015,206,9193,703,960
 
流動資產
現金及銀行結存5,148,591-8.517%5,627,8914,383,5173,284,1662,184,334
其他流動資產17,883,3475.295%16,984,11619,540,12312,331,71011,449,914
持作出售資產0--0000
30,515,8244.661%29,156,85830,852,24120,822,79517,338,208
 
流動負債
其他流動負債24,034,71011.253%21,603,66323,321,32314,721,60312,545,009
持作出售資產相關負債0--0000
24,034,71011.253%21,603,66323,321,32314,721,60312,545,009
流動資產淨值6,481,114-14.194%7,553,1957,530,9186,101,1924,793,199
資產總額減流動負債20,074,239-0.112%20,096,73218,313,13014,918,87113,306,090
 
非流動負債
6,642,3487.403%6,184,5084,718,5601,150,836682,882
 
資本及儲備
   股本119,2180.000%119,218119,218119,218119,218
   儲備9,493,301-6.508%10,154,09210,356,73313,279,97712,096,116
   其他0--0000
股東資金9,612,519-6.432%10,273,31010,475,95113,399,19512,215,334
非控股權益3,819,3724.959%3,638,9143,118,619368,840407,874
其他0--0000
13,431,891-3.453%13,912,22413,594,57013,768,03512,623,208
 
承擔及或然負債
承擔----1,853,4783,117,8041,573,737438,377
或然負債----0000
 

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