09983 建業新生活
公司資料 - 財務狀況表
建業新生活有限公司 股票編號: 09983
CENTRAL CHINA NEW LIFE LIMITED 集團網址: http://www.ccnewlife.com.cn
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0--0000
物業、廠房、設備及其他65,97525.861%52,41951,02295,05856,313
租賃土地0--0000
無形資產231,986-7.903%251,893271,081274,03387,706
聯營公司及共同控制公司權益4,756-0.189%4,7656,0785,841970
其他非流動資產404,2685.863%381,879178,02576,87777,876
706,9852.320%690,956506,206451,809222,865
存貨11,249-11.362%12,69114,45417,5628,896
 
流動資產
現金及銀行結存1,190,148-26.559%1,620,5562,049,0792,264,4122,217,784
其他流動資產2,818,57911.544%2,526,8752,765,0692,303,1971,800,434
持作出售資產0--0000
4,019,976-3.369%4,160,1224,828,6024,585,1714,027,114
 
流動負債
其他流動負債2,558,3920.332%2,549,9312,123,4171,824,9431,467,882
持作出售資產相關負債0--0000
2,558,3920.332%2,549,9312,123,4171,824,9431,467,882
流動資產淨值1,461,584-9.229%1,610,1912,705,1852,760,2282,559,232
資產總額減流動負債2,168,569-5.761%2,301,1473,211,3913,212,0372,782,097
 
非流動負債
179,19629.106%138,798152,272155,50964,747
 
資本及儲備
   股本11,527-0.095%11,53811,33711,24711,057
   儲備1,851,627-9.378%2,043,2452,931,2272,942,9862,680,287
   其他0--0000
股東資金1,863,154-9.326%2,054,7832,942,5642,954,2332,691,344
非控股權益126,21917.341%107,566116,555102,29526,006
其他0--0000
1,989,373-7.999%2,162,3493,059,1193,056,5282,717,350
 
承擔及或然負債
承擔----43,8295,7017,204
或然負債----0000
 

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