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
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210,05617.582%178,646182,36146,2720
物業、廠房、設備及其他162,569-27.655%224,713253,799325,687150,067
租賃土地247,605-18.813%304,981404,30199,81662,665
無形資產918-54.008%1,99619,68254,3623,464
聯營公司及共同控制公司權益12,061-37.130%19,18420,87510,9860
其他非流動資產701,65185.001%379,268132,302121,97546,134
1,334,86020.389%1,108,7881,013,320659,098262,330
存貨3,527-63.014%9,5366,723738418
 
流動資產
現金及銀行結存1,945,220-51.038%3,972,9001,642,0782,017,3564,759,384
其他流動資產2,150,105186.397%750,7423,522,0464,295,6052,450,034
持作出售資產14,78044.167%10,252000
4,113,632-13.277%4,743,4305,170,8476,313,6997,209,836
 
流動負債
其他流動負債684,643-14.014%796,227880,730948,451843,354
持作出售資產相關負債0--0000
684,643-14.014%796,227880,730948,451843,354
流動資產淨值3,428,989-13.129%3,947,2034,290,1175,365,2486,366,482
資產總額減流動負債4,763,849-5.778%5,055,9915,303,4376,024,3466,628,812
 
非流動負債
60,963-50.044%122,034208,98494,17059,276
 
資本及儲備
   股本1700.000%170172173170
   儲備4,702,716-4.683%4,933,7875,102,5785,933,1586,538,623
   其他0--0000
股東資金4,702,886-4.683%4,933,9575,102,7505,933,3316,538,793
非控股權益0--0(8,297)(3,155)30,743
其他0--0000
4,702,886-4.683%4,933,9575,094,4535,930,1766,569,536
 
承擔及或然負債
承擔----11312,065212,18913,592
或然負債----0000
 

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