00909 明源雲
公司資料 - 財務狀況表
明源雲集團控股有限公司 股票編號: 00909
MING YUAN CLOUD GROUP HOLDINGS LIMITED 集團網址: http://www.mingyuanyun.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178,646-2.037%182,36146,27200
物業、廠房、設備及其他224,713-11.460%253,799325,687150,067118,283
租賃土地304,981-24.566%404,30199,81662,66550,864
無形資產1,996-89.859%19,68254,3623,4642,077
聯營公司及共同控制公司權益19,184-8.101%20,87510,98600
其他非流動資產379,268186.668%132,302121,97546,13474,976
1,108,7889.421%1,013,320659,098262,330246,200
存貨9,53641.841%6,723738418281
 
流動資產
現金及銀行結存3,972,900141.943%1,642,0782,017,3564,759,384732,207
其他流動資產750,742-78.684%3,522,0464,295,6052,450,034256,000
持作出售資產10,252--0000
4,743,430-8.266%5,170,8476,313,6997,209,836988,488
 
流動負債
其他流動負債796,227-9.595%880,730948,451843,354914,651
持作出售資產相關負債0--0000
796,227-9.595%880,730948,451843,354914,651
流動資產淨值3,947,203-7.993%4,290,1175,365,2486,366,48273,837
資產總額減流動負債5,055,991-4.666%5,303,4376,024,3466,628,812320,037
 
非流動負債
122,034-41.606%208,98494,17059,27649,085
 
資本及儲備
   股本170-1.163%172173170107
   儲備4,933,787-3.308%5,102,5785,933,1586,538,623266,378
   其他0--0000
股東資金4,933,957-3.308%5,102,7505,933,3316,538,793266,485
非控股權益0--(8,297)(3,155)30,7434,467
其他0--0000
4,933,957-3.150%5,094,4535,930,1766,569,536270,952
 
承擔及或然負債
承擔----12,065212,18913,59238,309
或然負債----0000
 

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