06601 朝雲集團
公司資料 - 財務狀況表
朝雲集團有限公司 股票編號: 06601
CHEERWIN GROUP LIMITED 集團網址: http://www.cheerwin.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他157,092-4.191%163,963172,900152,812135,523
租賃土地33,75842.988%23,60922,21514,87216,635
無形資產15,9842.659%15,570000
聯營公司及共同控制公司權益1,500--0000
其他非流動資產485,752126.233%214,713123,85242,47339,088
694,08666.107%417,855318,967210,157191,246
存貨268,033-16.024%319,177340,442359,794373,266
 
流動資產
現金及銀行結存890,973-1.952%908,7141,952,827884,766511,035
其他流動資產1,983,0532.621%1,932,413810,414153,708150,331
持作出售資產0--0000
3,142,059-0.577%3,160,3043,103,6831,398,2681,034,632
 
流動負債
其他流動負債867,74318.075%734,909677,9991,352,7951,205,068
持作出售資產相關負債0--0000
867,74318.075%734,909677,9991,352,7951,205,068
流動資產淨值2,274,316-6.229%2,425,3952,425,68445,473(170,436)
資產總額減流動負債2,968,4024.402%2,843,2502,744,651255,63020,810
 
非流動負債
30,93065.560%18,6829,3925,0966,880
 
資本及儲備
   股本20.000%22128,501
   儲備2,927,3633.908%2,817,2692,733,759247,680(15,267)
   其他0--0000
股東資金2,927,3653.908%2,817,2712,733,761247,68113,234
非控股權益10,10738.509%7,2971,4982,853696
其他0--0000
2,937,4723.997%2,824,5682,735,259250,53413,930
 
承擔及或然負債
承擔----1,1728,16214,52740,672
或然負債----0000
 

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