01741 成志控股
公司資料 - 財務狀況表
成志控股有限公司 股票編號: 01741
SHING CHI HOLDINGS LIMITED 集團網址: http://www.shing-chi-holdings.com
非流動資產
2025/03 - 中期
港元($)
與去年末期
比較
2024/09
港元($)
2023/09
港元($)
2022/09
港元($)
2021/09
港元($)
投資物業0--0000
物業、廠房、設備及其他0--03,942,0005,021,0006,484,000
租賃土地679,000-17.094%819,00012,045,0006,861,0006,205,000
無形資產0--06,153,0006,383,0000
聯營公司及共同控制公司權益0--0504,00000
其他非流動資產0--0000
679,000-17.094%819,00022,644,00018,265,00012,689,000
存貨0--02,897,0002,222,000722,000
 
流動資產
現金及銀行結存28,760,000-11.665%32,558,00041,450,00049,020,000105,911,000
其他流動資產24,594,000-19.928%30,715,000134,831,00079,624,000231,253,000
持作出售資產0--0000
53,354,000-15.677%63,273,000179,178,000130,866,000337,886,000
 
流動負債
其他流動負債25,697,000-9.403%28,364,000152,208,000103,704,000170,914,000
持作出售資產相關負債0--0000
25,697,000-9.403%28,364,000152,208,000103,704,000170,914,000
流動資產淨值27,657,000-20.774%34,909,00026,970,00027,162,000166,972,000
資產總額減流動負債28,336,000-20.690%35,728,00049,614,00045,427,000179,661,000
 
非流動負債
598,000-41.715%1,026,0006,443,0003,694,000193,000
 
資本及儲備
   股本8,000,0000.000%8,000,0008,000,0008,000,0008,000,000
   儲備19,738,000-26.080%26,702,00037,664,00039,236,000174,206,000
   其他0--0000
股東資金27,738,000-20.068%34,702,00045,664,00047,236,000182,206,000
非控股權益0--0(2,493,000)(5,503,000)(2,738,000)
其他0--0000
27,738,000-20.068%34,702,00043,171,00041,733,000179,468,000
 
承擔及或然負債
承擔------002,000,000
或然負債------000
 

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