00129 泛海集團
公司資料 - 財務狀況表
泛海國際集團有限公司 股票編號: 00129
ASIA STANDARD INTERNATIONAL GROUP LTD. 集團網址: http://www.asiastandard.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業9,939,450-3.146%10,262,27210,901,14410,844,44610,034,752
物業、廠房、設備及其他4,278,035-5.688%4,536,0504,576,8114,671,6424,761,239
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益2,877,534-2.449%2,949,7593,853,2114,598,4314,373,855
其他非流動資產2,367,252-34.306%3,603,4664,061,7184,489,2504,112,788
19,462,271-8.848%21,351,54723,392,88424,603,76923,282,634
存貨25,153-1.665%25,57926,75327,94917,881
 
流動資產
現金及銀行結存1,875,312160.396%720,178834,864829,584762,384
其他流動資產6,006,931-31.964%8,828,9889,890,15212,437,42610,959,482
持作出售資產0--0000
7,907,396-17.414%9,574,74510,751,76913,294,95911,739,747
 
流動負債
其他流動負債7,778,141-4.990%8,186,6227,228,2295,018,3485,157,955
持作出售資產相關負債0--0000
7,778,141-4.990%8,186,6227,228,2295,018,3485,157,955
流動資產淨值129,255-90.689%1,388,1233,523,5408,276,6116,581,792
資產總額減流動負債19,591,526-13.844%22,739,67026,916,42432,880,38029,864,426
 
非流動負債
7,964,020-27.903%11,046,20112,232,04212,906,66913,454,317
 
資本及儲備
   股本14,2060.000%14,20613,19713,19713,197
   儲備11,605,754-0.586%11,674,17214,438,23119,425,33916,000,964
   其他0--0000
股東資金11,619,960-0.585%11,688,37814,451,42819,438,53616,014,161
非控股權益7,54648.222%5,091232,954535,175395,948
其他0--0000
11,627,506-0.564%11,693,46914,684,38219,973,71116,410,109
 
承擔及或然負債
承擔------49,65920,33128,935
或然負債------000
 

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