00743 亞洲水泥(中國)
公司資料 - 財務狀況表
亞洲水泥(中國)控股公司 股票編號: 00743
ASIA CEMENT (CHINA) HOLDINGS CORPORATION 集團網址: http://www.achc.com.cn
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120,540-9.608%133,352134,142132,286123,247
物業、廠房、設備及其他5,791,017-5.263%6,112,7376,583,4107,040,7557,586,580
租賃土地695,026-3.823%722,655748,504783,805802,275
無形資產556,777-0.112%557,399558,001558,619559,063
聯營公司及共同控制公司權益796,184-8.669%871,756884,464871,592778,540
其他非流動資產932,415-3.402%965,2531,040,4451,117,3791,110,145
8,891,959-5.032%9,363,1529,948,96610,504,43610,959,850
存貨532,364-12.288%606,947905,5121,140,753608,368
 
流動資產
現金及銀行結存8,883,071-4.035%9,256,5498,900,4487,495,3585,275,608
其他流動資產1,370,15629.719%1,056,2511,391,3582,276,3084,790,425
持作出售資產0--0000
10,785,591-1.229%10,919,74711,197,31810,912,41910,674,401
 
流動負債
其他流動負債2,263,1842.057%2,217,5662,195,2243,182,2962,820,087
持作出售資產相關負債0--0000
2,263,1842.057%2,217,5662,195,2243,182,2962,820,087
流動資產淨值8,522,407-2.066%8,702,1819,002,0947,730,1237,854,314
資產總額減流動負債17,414,366-3.603%18,065,33318,951,06018,234,55918,814,164
 
非流動負債
534,371-37.758%858,5321,560,196560,7192,282,936
 
資本及儲備
   股本140,3900.000%140,390140,390140,390140,390
   儲備16,374,538-1.963%16,702,46116,847,06917,132,08016,008,693
   其他0--0000
股東資金16,514,928-1.947%16,842,85116,987,45917,272,47016,149,083
非控股權益365,0670.307%363,950403,405401,370382,145
其他0--0000
16,879,995-1.899%17,206,80117,390,86417,673,84016,531,228
 
承擔及或然負債
承擔----77,91057,69244,62338,457
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.