08111 中國科技產業集團
公司資料 - 財務狀況表
中國科技產業集團有限公司 股票編號: 08111
CHINA TECHNOLOGY INDUSTRY GROUP LIMITED 集團網址: http://www.chinatechsolar.com
非流動資產
2024/09 - 中期
人民幣(¥)
與去年末期
比較
2024/03
人民幣(¥)
2023/03
人民幣(¥)
2022/03
人民幣(¥)
2021/03
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他23,875,00031.797%18,115,0001,235,000253,000460,000
租賃土地16,915,000-2.877%17,416,00018,378,000514,0001,338,000
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215,0000.000%215,000216,000255,000255,000
41,005,00014.712%35,746,00019,829,0001,022,0002,053,000
存貨0--0000
 
流動資產
現金及銀行結存2,119,000309.865%517,0003,421,0004,037,0001,909,000
其他流動資產50,409,000-24.018%66,343,000118,795,000160,890,000214,952,000
持作出售資產0--0000
52,528,000-21.436%66,860,000122,216,000164,927,000216,861,000
 
流動負債
其他流動負債29,844,00041.200%21,136,00082,169,00081,359,000130,395,000
持作出售資產相關負債0--0000
29,844,00041.200%21,136,00082,169,00081,359,000130,395,000
流動資產淨值22,684,000-50.389%45,724,00040,047,00083,568,00086,466,000
資產總額減流動負債63,689,000-21.825%81,470,00059,876,00084,590,00088,519,000
 
非流動負債
32,341,000-21.783%41,348,000426,0000577,000
 
資本及儲備
   股本415,000-99.788%195,699,000189,876,000189,876,000189,876,000
   儲備30,933,000--(155,577,000)(130,426,000)(105,286,000)(101,554,000)
   其他0--0000
股東資金31,348,000-21.868%40,122,00059,450,00084,590,00088,322,000
非控股權益0--000(380,000)
其他0--0000
31,348,000-21.868%40,122,00059,450,00084,590,00087,942,000
 
承擔及或然負債
承擔----26,625,0004,859,00000
或然負債----0000
 

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