01257 中國光大綠色環保
公司資料 - 財務狀況表
中國光大綠色環保有限公司 股票編號: 01257
CHINA EVERBRIGHT GREENTECH LIMITED 集團網址: http://www.ebgreentech.com
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業30,515--0000
物業、廠房、設備及其他3,647,144-11.347%4,113,9594,579,9815,044,4895,367,020
租賃土地372,351-11.023%418,482529,606619,354700,217
無形資產11,294,081-3.484%11,701,74712,950,77013,490,09214,527,901
聯營公司及共同控制公司權益260,6881.128%257,781266,314273,307279,174
其他非流動資產6,844,449-1.133%6,922,8976,947,3567,286,0727,763,806
22,449,228-4.124%23,414,86625,274,02726,713,31428,638,118
存貨338,825-10.319%377,812364,659377,993327,694
 
流動資產
現金及銀行結存2,276,14039.158%1,635,6512,308,5781,904,7852,483,568
其他流動資產9,540,124-12.502%10,903,27211,810,16010,160,2849,090,201
持作出售資產0--0000
12,155,089-5.897%12,916,73514,483,39712,443,06211,901,463
 
流動負債
其他流動負債9,376,963-8.944%10,298,02812,943,6899,061,7728,654,959
持作出售資產相關負債0--0000
9,376,963-8.944%10,298,02812,943,6899,061,7728,654,959
流動資產淨值2,778,1266.088%2,618,7071,539,7083,381,2903,246,504
資產總額減流動負債25,227,354-3.097%26,033,57326,813,73530,094,60431,884,622
 
非流動負債
12,426,782-13.530%14,371,27314,457,39616,560,31917,739,255
 
資本及儲備
   股本1,608,0290.000%1,608,0291,608,0291,608,0291,608,029
   儲備7,897,718-1.301%8,001,8109,663,19810,776,76612,153,166
   其他0--0000
股東資金9,505,747-1.083%9,609,83911,271,22712,384,79513,761,195
非控股權益46,172-69.576%151,761278,130342,508384,172
其他3,248,65370.919%1,900,700806,982806,9820
12,800,5729.760%11,662,30012,356,33913,534,28514,145,367
 
承擔及或然負債
承擔----77,594135,918323,295656,859
或然負債----0000
 

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