09908 嘉興燃氣
公司資料 - 財務狀況表
嘉興市燃氣集團股份有限公司 股票編號: 09908
JIAXING GAS GROUP CO., LTD. 集團網址: http://www.jxrqgs.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234,32918.322%198,044203,248220,203217,819
物業、廠房、設備及其他670,4672.687%652,926576,333494,280470,953
租賃土地137,2491.054%135,818131,925126,062130,655
無形資產4,6376.304%4,3623,8774,4984,309
聯營公司及共同控制公司權益648,4499.185%593,897334,252369,402231,506
其他非流動資產186,6760.334%186,054195,202159,849169,184
1,881,8076.251%1,771,1011,444,8371,374,2941,224,426
存貨174,095894.488%17,50656,39260,5748,176
 
流動資產
現金及銀行結存297,374-13.357%343,216220,691258,664342,317
其他流動資產630,57320.588%522,917354,907270,189140,100
持作出售資產0--0000
1,102,04224.716%883,639631,990589,427490,593
 
流動負債
其他流動負債1,195,84626.614%944,484525,536435,127329,297
持作出售資產相關負債0--0000
1,195,84626.614%944,484525,536435,127329,297
流動資產淨值(93,804)54.169%(60,845)106,454154,300161,296
資產總額減流動負債1,788,0034.546%1,710,2561,551,2911,528,5941,385,722
 
非流動負債
602,410-6.143%641,840673,782712,715631,289
 
資本及儲備
   股本137,8450.000%137,845137,845137,845137,845
   儲備992,85711.844%887,717703,839655,299597,815
   其他0--0000
股東資金1,130,70210.252%1,025,562841,684793,144735,660
非控股權益54,89128.088%42,85435,82522,73518,773
其他0--0000
1,185,59310.967%1,068,416877,509815,879754,433
 
承擔及或然負債
承擔----2,0983,4248,0962,468
或然負債----0477,252446,326506,326
 

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