00941 中國移動
公司資料 - 財務狀況表
中國移動有限公司 股票編號: 00941
CHINA MOBILE LTD. 集團網址: http://www.chinamobileltd.com
非流動資產
2023/12 - 末期
人民幣(M¥)
與去年末期
比較
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
2020/12
人民幣(M¥)
2019/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他789,159-0.133%790,208795,047777,198742,810
租賃土地109,630-11.584%123,99371,08981,28390,797
無形資產68,0212.186%66,56643,51542,55738,818
聯營公司及共同控制公司權益181,7153.453%175,649169,556161,811155,228
其他非流動資產346,0287.212%322,751166,74985,29071,721
1,494,5531.040%1,479,1671,245,9561,148,1391,099,374
存貨12,0262.821%11,69610,2038,0447,338
 
流動資產
現金及銀行結存141,559-15.288%167,106243,943212,729175,933
其他流動資產344,51924.120%277,569341,225358,970346,595
持作出售資產0--0000
498,1049.145%456,371595,371579,743529,866
 
流動負債
其他流動負債558,5654.730%533,337582,148517,274462,067
持作出售資產相關負債0--0000
558,5654.730%533,337582,148517,274462,067
流動資產淨值(60,461)-21.445%(76,966)13,22362,46967,799
資產總額減流動負債1,434,0922.274%1,402,2011,259,1791,210,6081,167,173
 
非流動負債
88,107-12.573%100,77848,88757,83659,884
 
資本及儲備
   股本455,0010.330%453,504402,130402,130402,130
   儲備886,7315.082%843,844804,220746,786701,643
   其他0--0000
股東資金1,341,7323.421%1,297,3481,206,3501,148,9161,103,773
非控股權益4,2534.368%4,0753,9423,8563,516
其他0--0000
1,345,9853.424%1,301,4231,210,2921,152,7721,107,289
 
承擔及或然負債
承擔----29,75733,55946,57441,893
或然負債----0000
 

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