01123 中港照相
公司資料 - 財務狀況表
中港照相器材集團有限公司 股票編號: 01123
CHINA-HONGKONG PHOTO PRODUCTS HOLDINGS LTD. 集團網址: http://www.chinahkphoto.com.hk
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業230,427-10.981%258,851265,324260,174245,507
物業、廠房、設備及其他41,13117.477%35,01224,43228,52933,664
租賃土地97,9538.165%90,55981,19094,32193,270
無形資產5,50218.552%4,6414,71100
聯營公司及共同控制公司權益0--0000
其他非流動資產14,588-2.101%14,90111,10712,66212,385
389,601-3.556%403,964386,764395,686384,826
存貨173,6395.626%164,390176,839155,237111,140
 
流動資產
現金及銀行結存210,043-4.243%219,349235,919229,230282,663
其他流動資產119,048-22.649%153,906113,890107,53692,117
持作出售資產0--0000
502,730-6.494%537,645526,648492,003485,920
 
流動負債
其他流動負債151,633-17.058%182,818173,994170,995163,652
持作出售資產相關負債0--0000
151,633-17.058%182,818173,994170,995163,652
流動資產淨值351,097-1.051%354,827352,654321,008322,268
資產總額減流動負債740,698-2.384%758,791739,418716,694707,094
 
非流動負債
65,982-5.706%69,97560,70965,65663,308
 
資本及儲備
   股本118,5320.000%118,532118,532118,532118,532
   儲備556,356-2.465%570,414559,086533,288525,483
   其他0--0000
股東資金674,888-2.041%688,946677,618651,820644,015
非控股權益(172)32.308%(130)1,091(782)(229)
其他0--0000
674,716-2.047%688,816678,709651,038643,786
 
承擔及或然負債
承擔----1,6332,732568540
或然負債----0000
 

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