00173 嘉華國際
公司資料 - 財務狀況表
嘉華國際集團有限公司 股票編號: 00173
K. WAH INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.kwih.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17,852,9289.192%16,349,98116,600,96715,852,36016,946,902
物業、廠房、設備及其他316,306-4.226%330,263362,493312,569356,821
租賃土地74,599-3.639%77,41679,42619,42623,226
無形資產0--0000
聯營公司及共同控制公司權益14,760,23813.775%12,973,18813,194,36213,803,94814,346,076
其他非流動資產7,168,4379.063%6,572,7478,837,44414,578,5619,078,532
40,172,50810.657%36,303,59539,074,69244,566,86440,751,557
存貨17,921,206-3.831%18,635,11523,172,24021,816,75826,836,677
 
流動資產
現金及銀行結存6,028,368-22.800%7,808,7596,421,2546,830,9858,136,563
其他流動資產1,969,789-45.640%3,623,5783,838,7813,421,3022,772,801
持作出售資產0--0000
25,919,363-13.796%30,067,45233,432,27532,069,04537,746,041
 
流動負債
其他流動負債10,901,643-0.606%10,968,11712,376,70015,064,57414,008,628
持作出售資產相關負債0--0000
10,901,643-0.606%10,968,11712,376,70015,064,57414,008,628
流動資產淨值15,017,720-21.370%19,099,33521,055,57517,004,47123,737,413
資產總額減流動負債55,190,228-0.384%55,402,93060,130,26761,571,33564,488,970
 
非流動負債
13,189,534-1.901%13,445,18115,032,82614,928,46419,273,536
 
資本及儲備
   股本315,2730.000%315,273313,289313,289313,023
   儲備39,786,7520.059%39,763,36342,014,79743,542,86943,585,993
   其他0--0000
股東資金40,102,0250.058%40,078,63642,328,08643,856,15843,899,016
非控股權益1,898,6691.041%1,879,1132,769,3552,786,7131,316,418
其他0--0000
42,000,6940.102%41,957,74945,097,44146,642,87145,215,434
 
承擔及或然負債
承擔2,229,321-44.563%4,021,3936,603,1587,074,4474,000,426
或然負債0--0000
 

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