00681 中民控股
公司資料 - 財務狀況表
中民控股有限公司 股票編號: 00681
CHINESE PEOPLE HOLDINGS COMPANY LIMITED 集團網址: http://www.681hk.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105,3122693.422%3,7704,54010,72011,100
物業、廠房、設備及其他738,471-20.350%927,144946,078908,381869,075
租賃土地74,126-24.594%98,30293,632105,396103,172
無形資產12,429-32.285%18,35519,58420,81431,261
聯營公司及共同控制公司權益1,195,910-6.460%1,278,5061,499,8101,480,3871,411,060
其他非流動資產145,02912.138%129,331154,688184,186205,427
2,271,277-7.499%2,455,4082,718,3322,709,8842,631,095
存貨43,729-7.025%47,03348,92550,99351,587
 
流動資產
現金及銀行結存578,90647.292%393,033555,115575,164614,866
其他流動資產474,4413.651%457,731280,462243,543239,052
持作出售資產0--0000
1,097,07622.196%897,797884,502869,700905,505
 
流動負債
其他流動負債593,466-1.168%600,477587,381586,389636,649
持作出售資產相關負債0--0000
593,466-1.168%600,477587,381586,389636,649
流動資產淨值503,61069.383%297,320297,121283,311268,856
資產總額減流動負債2,774,8870.805%2,752,7283,015,4532,993,1952,899,951
 
非流動負債
29,258-14.142%34,07733,02956,07573,665
 
資本及儲備
   股本564,5070.000%564,507564,507564,507564,507
   儲備1,953,7380.935%1,935,6422,184,5442,137,5742,025,692
   其他0--0000
股東資金2,518,2450.724%2,500,1492,749,0512,702,0812,590,199
非控股權益227,3844.065%218,502233,373235,039236,087
其他0--0000
2,745,6290.992%2,718,6512,982,4242,937,1202,826,286
 
承擔及或然負債
承擔----25,07932,16429,65919,932
或然負債----0000
 

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