01662 義合控股
公司資料 - 財務狀況表
義合控股有限公司 股票編號: 01662
YEE HOP HOLDINGS LIMITED 集團網址: http://www.yee-hop.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274,292-18.536%336,703394,963268,904134,857
物業、廠房、設備及其他46,755-25.843%63,04978,05372,273206,674
租賃土地6,931295.831%1,7513,2037,1713,910
無形資產0--00010,292
聯營公司及共同控制公司權益65,526-1.290%66,38268,28675,60189,685
其他非流動資產58,417-2.601%59,97759,43662,69159,754
451,921-14.387%527,862603,941486,640505,172
存貨505--00030,258
 
流動資產
現金及銀行結存150,992-9.442%166,735127,196161,35771,138
其他流動資產400,3435.075%381,006324,845229,874359,397
持作出售資產0--0000
551,8400.748%547,741452,041391,231460,793
 
流動負債
其他流動負債326,72516.291%280,955193,035149,467328,957
持作出售資產相關負債0--0000
326,72516.291%280,955193,035149,467328,957
流動資產淨值225,115-15.620%266,786259,006241,764131,836
資產總額減流動負債677,036-14.801%794,648862,947728,404637,008
 
非流動負債
231,366-26.621%315,302389,944254,226193,199
 
資本及儲備
   股本5,0000.000%5,0005,0005,0005,000
   儲備475,839-3.708%494,165475,509468,340392,099
   其他0--0000
股東資金480,839-3.671%499,165480,509473,340397,099
非控股權益(35,169)77.451%(19,819)(7,506)83846,710
其他0--0000
445,670-7.025%479,346473,003474,178443,809
 
承擔及或然負債
承擔----33,20550,53541,2104,449
或然負債----81,45280,30350,79047,795
 

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