00788 中國鐵塔
公司資料 - 財務狀況表
中國鐵塔股份有限公司 股票編號: 00788
CHINA TOWER CORPORATION LIMITED 集團網址: http://www.china-tower.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207,434,000-3.003%213,855,000221,716,000236,128,000251,869,000
租賃土地29,783,000-4.182%31,083,00031,578,00032,877,00034,553,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產3,310,00010.851%2,986,0002,560,0005,910,0007,754,000
240,527,000-2.984%247,924,000255,854,000274,915,000294,176,000
存貨0--0000
 
流動資產
現金及銀行結存4,049,0002.377%3,955,0005,117,0006,471,0005,042,000
其他流動資產72,171,000-2.640%74,128,00044,589,00041,873,00038,162,000
持作出售資產0--0000
76,220,000-2.386%78,083,00049,706,00048,344,00043,204,000
 
流動負債
其他流動負債65,244,0002.049%63,934,00065,158,00076,182,000106,635,000
持作出售資產相關負債0--0000
65,244,0002.049%63,934,00065,158,00076,182,000106,635,000
流動資產淨值10,976,000-22.426%14,149,000(15,452,000)(27,838,000)(63,431,000)
資產總額減流動負債251,503,000-4.033%262,073,000240,402,000247,077,000230,745,000
 
非流動負債
55,015,000-14.545%64,379,00046,811,00057,723,00044,499,000
 
資本及儲備
   股本176,008,0000.000%176,008,000176,008,000176,008,000176,008,000
   儲備20,480,000-5.561%21,686,00017,583,00013,346,00010,237,000
   其他0--0000
股東資金196,488,000-0.610%197,694,000193,591,000189,354,000186,245,000
非控股權益0--0001,000
其他0--0000
196,488,000-0.610%197,694,000193,591,000189,354,000186,246,000
 
承擔及或然負債
承擔----1,351,0001,752,0002,530,0003,024,000
或然負債----0000
 

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