87001 匯賢產業信託
公司資料 - 財務狀況表
匯賢產業信託 股票編號: 87001
HUI XIAN REAL ESTATE INVESTMENT TRUST 集團網址: http://www.huixianreit.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業27,057,000-2.459%27,739,00029,127,00030,629,00032,938,000
物業、廠房、設備及其他2,050,0002.808%1,994,0001,996,0002,132,0002,311,000
租賃土地3,547,000-5.640%3,759,0003,932,0004,100,0004,270,000
無形資產2,0000.000%2,0002,0002,0002,000
聯營公司及共同控制公司權益0--0000
其他非流動資產0--0000
32,656,000-2.502%33,494,00035,057,00036,863,00039,521,000
存貨18,000-14.286%21,00024,00026,00027,000
 
流動資產
現金及銀行結存3,470,000-27.086%4,759,0005,880,0005,725,0006,807,000
其他流動資產116,000-7.937%126,000125,000140,000120,000
持作出售資產0--0000
3,604,000-26.539%4,906,0006,029,0005,891,0006,954,000
 
流動負債
其他流動負債4,642,0006.273%4,368,0002,240,0001,231,0003,682,000
持作出售資產相關負債0--0000
4,642,0006.273%4,368,0002,240,0001,231,0003,682,000
流動資產淨值(1,038,000)--538,0003,789,0004,660,0003,272,000
資產總額減流動負債31,618,000-7.093%34,032,00038,846,00041,523,00042,793,000
 
非流動負債
9,408,000-15.646%11,153,00014,186,00016,230,00016,523,000
 
資本及儲備
   股本22,084,000-2.834%22,728,00024,455,00025,052,00025,983,000
   儲備0--0000
   其他0--0000
股東資金22,084,000-2.834%22,728,00024,455,00025,052,00025,983,000
非控股權益126,000-16.556%151,000205,000241,000287,000
其他0--0000
22,210,000-2.924%22,879,00024,660,00025,293,00026,270,000
 
承擔及或然負債
承擔----331,000291,00066,00067,000
或然負債----0000
 

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