Cinda Real Estate Co Ltd (600657)

上海
通貨 CNY
4.53
+0.14(+3.19%)
終了

600657貸借対照表(バランスシート)

上級者向け貸借対照表
全てをコラプスする
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa85,477.1482,736.8567,001.0667,270.5754,884.1
現金と現金同等物
現金と現金同等物成長率
短期投資
未収金合計
売掛金合計
その他の未収金
棚卸資産
前払費用
財務部門ローンおよびリース(流動)
財務部門その他の流動資産合計
その他の流動資産
制限された現金
その他の流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa14,477.1621,126.5112,227.8112,333.169,674.4
aa.aaaa.aaaa.aaaa.aaaa.aa-25.94%+45.93%-42.12%+0.86%-21.56%
aa.aaaa.aaaa.aaaa.aaaa.aa785.94,419.81614.977,309.971,845.31
aa.aaaa.aaaa.aaaa.aaaa.aa4,326.933,151.074,577.394,157.023,755.08
aa.aaaa.aaaa.aaaa.aaaa.aa332.5937.03991.462,189.12,438.55
aa.aaaa.aaaa.aaaa.aaaa.aa1,128.21753.262,517.381,889.51,316.53
aa.aaaa.aaaa.aaaa.aaaa.aa59,838.5949,106.4944,809.9139,554.2635,723.12
aa.aaaa.aaaa.aaaa.aaaa.aa1,996.271,070.781,693.171,691.21,737.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa184.82255.71160.41124.26113.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa184.82255.71160.41124.26113.61
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa98,604.6394,278.6586,921.7488,406.182,655.05
総資産成長率
正味固定資産
固定資産(償却前)
減価償却累計額
長期投資
無形固定資産
のれん代
その他の無形資産合計
財務部門ローンおよびリース(長期)
その他の資産合計
長期融資高
長期未収金
繰延税金資産(長期)
長期繰延費用
その他の長期資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2.84%-4.39%-7.8%+1.71%-6.51%
aa.aaaa.aaaa.aaaa.aaaa.aa404.1457.04430.16556.56537.51
aa.aaaa.aaaa.aaaa.aaaa.aa542.79631.36630.51759.47767.97
aa.aaaa.aaaa.aaaa.aaaa.aa-138.69-174.32-200.36-202.91-230.47
aa.aaaa.aaaa.aaaa.aaaa.aa8,991.317,212.7215,678.7117,328.2224,030.76
aa.aaaa.aaaa.aaaa.aaaa.aa100.4391.2386.0487.7393.21
aa.aaaa.aaaa.aaaa.aaaa.aa86.5581.8481.8481.8481.84
aa.aaaa.aaaa.aaaa.aaaa.aa13.889.394.25.8911.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,631.643,780.813,725.783,163.023,109.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.0419.917.4115.91-
aa.aaaa.aaaa.aaaa.aaaa.aa1,198.831,322.581,320.75876.93943.48
aa.aaaa.aaaa.aaaa.aaaa.aa6.2913.7612.6410.557.24
aa.aaaa.aaaa.aaaa.aaaa.aa2,407.482,424.582,374.982,259.632,158.77
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa52,707.1750,965.936,579.9637,081.0925,323.66
未払金合計
未払費用合計
短期借入金
1年内返済予定長期債務・リース債務
1年内返済予定長期債務
リース負債の1年内返済予定部分
その他の流動負債合計
現在の未払法人所得税
前受収益(流動)合計
その他の流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa4,510.54,266.754,329.54,210.253,330.74
aa.aaaa.aaaa.aaaa.aaaa.aa3,404.134,344.143,142.392,935.542,891.72
aa.aaaa.aaaa.aaaa.aaaa.aa500.15480.81-1,012.2790.03
aa.aaaa.aaaa.aaaa.aaaa.aa11,105.5916,685.959,189.3511,375.458,971.4
aa.aaaa.aaaa.aaaa.aaaa.aa11,087.3816,664.839,170.9911,356.818,965.93
aa.aaaa.aaaa.aaaa.aaaa.aa18.2221.1218.3618.645.47
aa.aaaa.aaaa.aaaa.aaaa.aa33,186.825,188.2519,918.7317,547.5810,039.77
aa.aaaa.aaaa.aaaa.aaaa.aa697.7631.36580.61405.61272.53
aa.aaaa.aaaa.aaaa.aaaa.aa24,102.6614,845.6313,698.417,543.495,170.06
aa.aaaa.aaaa.aaaa.aaaa.aa8,386.459,711.265,639.719,598.484,597.18
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa75,844.5870,068.0562,274.9663,309.2557,383.42
総負債成長率
長期債務
長期リース債務
その他負債合計
前受収益(長期)
年金およびその他の退職後給付
繰延税金負債(非流動)
その他の非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa-5.91%-7.62%-11.12%+1.66%-9.36%
aa.aaaa.aaaa.aaaa.aaaa.aa21,335.2618,515.9224,272.4221,491.5324,582.48
aa.aaaa.aaaa.aaaa.aaaa.aa58.4737.0430.3619.2817.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,743.68549.181,392.224,717.367,459.62
aa.aaaa.aaaa.aaaa.aaaa.aa305.94297.61207.67241.4263.55
aa.aa