06666 恒大物業
公司資料 - 財務狀況表
恒大物業集團有限公司 股票編號: 06666
EVERGRANDE PROPERTY SERVICES GROUP LIMITED 集團網址: http://www.evergrandeservice.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5,177-0.824%5,22040,25340,0210
物業、廠房、設備及其他67,90815.799%58,64357,68070,67254,100
租賃土地22,860-19.809%28,50769,255188,42324,793
無形資產1,498,280-9.008%1,646,5991,986,9712,205,277128,683
聯營公司及共同控制公司權益52,52632.591%39,61532,53229,2400
其他非流動資產509,0452.184%498,16465,836147,96680,311
2,155,796-5.312%2,276,7482,252,5272,681,599287,887
存貨4,62495.518%2,365000
 
流動資產
現金及銀行結存2,697,36943.412%1,880,8501,567,9791,130,15410,605,396
其他流動資產3,852,554-5.724%4,086,4533,327,2652,790,3756,215,256
持作出售資產0--0000
6,554,5479.798%5,969,6684,895,2443,920,52916,820,652
 
流動負債
其他流動負債7,523,166-4.491%7,876,9378,216,6019,370,6987,225,728
持作出售資產相關負債0--0000
7,523,166-4.491%7,876,9378,216,6019,370,6987,225,728
流動資產淨值(968,619)-49.214%(1,907,269)(3,321,357)(5,450,169)9,594,924
資產總額減流動負債1,187,177221.311%369,479(1,068,830)(2,768,570)9,882,811
 
非流動負債
210,003-40.045%350,268443,935733,96026,201
 
資本及儲備
   股本7,0600.000%7,0607,0607,0607,060
   儲備547,546--(474,635)(2,015,304)(3,873,611)9,838,588
   其他0--0000
股東資金554,606--(467,575)(2,008,244)(3,866,551)9,845,648
非控股權益422,568-13.192%486,786495,479364,02110,962
其他0--0000
977,1744986.534%19,211(1,512,765)(3,502,530)9,856,610
 
承擔及或然負債
承擔----300,000300,000300,00037,929
或然負債----0000
 

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