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
2025/06 - 中期
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0--0000
物業、廠房、設備及其他4,013,228-2.449%4,113,9594,579,9815,044,4895,367,020
租賃土地420,3720.452%418,482529,606619,354700,217
無形資產11,645,842-0.478%11,701,74712,950,77013,490,09214,527,901
聯營公司及共同控制公司權益256,316-0.568%257,781266,314273,307279,174
其他非流動資產6,945,0820.320%6,922,8976,947,3567,286,0727,763,806
23,280,840-0.572%23,414,86625,274,02726,713,31428,638,118
存貨355,343-5.947%377,812364,659377,993327,694
 
流動資產
現金及銀行結存2,556,96456.327%1,635,6512,308,5781,904,7852,483,568
其他流動資產11,546,8225.902%10,903,27211,810,16010,160,2849,090,201
持作出售資產0--0000
14,459,12911.941%12,916,73514,483,39712,443,06211,901,463
 
流動負債
其他流動負債11,180,7458.572%10,298,02812,943,6899,061,7728,654,959
持作出售資產相關負債0--0000
11,180,7458.572%10,298,02812,943,6899,061,7728,654,959
流動資產淨值3,278,38425.191%2,618,7071,539,7083,381,2903,246,504
資產總額減流動負債26,559,2242.019%26,033,57326,813,73530,094,60431,884,622
 
非流動負債
14,121,779-1.736%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8,534,7966.661%8,001,8109,663,19810,776,76612,153,166
   其他0--0000
股東資金10,142,8255.546%9,609,83911,271,22712,384,79513,761,195
非控股權益114,832-24.334%151,761278,130342,508384,172
其他2,179,78814.683%1,900,700806,982806,9820
12,437,4456.647%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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