01044 恒安國際
公司資料 - 財務狀況表
恒安國際集團有限公司 股票編號: 01044
HENGAN INTERNATIONAL GROUP CO. LTD. 集團網址: http://www.hengan.com;www.irasia.com/listco/hk/hengan
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業203,01014.968%176,580181,100163,360166,696
物業、廠房、設備及其他9,463,804-0.837%9,543,7029,606,8448,966,4508,068,465
租賃土地1,228,651-1.362%1,245,6161,171,0341,190,2241,192,081
無形資產565,213-2.773%581,336612,589640,498656,976
聯營公司及共同控制公司權益31,346-7.874%34,02534,67856,85443,576
其他非流動資產6,038,122-19.782%7,527,1055,258,6492,388,5534,100,926
17,530,146-8.259%19,108,36416,864,89413,405,93914,228,720
存貨4,424,904-0.870%4,463,7234,797,5744,352,0414,544,935
 
流動資產
現金及銀行結存22,187,47642.085%15,615,63514,261,72318,189,94318,667,492
其他流動資產3,931,958-1.550%3,993,8773,880,2204,267,9784,896,095
持作出售資產0--0000
30,544,33826.881%24,073,23522,939,51726,809,96228,108,522
 
流動負債
其他流動負債25,508,19721.967%20,913,94016,076,54219,060,28620,394,102
持作出售資產相關負債0--0000
25,508,19721.967%20,913,94016,076,54219,060,28620,394,102
流動資產淨值5,036,14159.407%3,159,2956,862,9757,749,6767,714,420
資產總額減流動負債22,566,2871.341%22,267,65923,727,86921,155,61521,943,140
 
非流動負債
430,85746.134%294,8362,582,288525,7642,167,403
 
資本及儲備
   股本123,3450.000%123,345123,345123,345123,345
   儲備21,799,4420.792%21,628,18820,797,60520,272,49519,400,262
   其他0--0000
股東資金21,922,7870.787%21,751,53320,920,95020,395,84019,523,607
非控股權益212,643-3.908%221,290224,631234,011252,130
其他0--0000
22,135,4300.740%21,972,82321,145,58120,629,85119,775,737
 
承擔及或然負債
承擔----834,600861,7981,269,143725,227
或然負債----0000
 

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