01765 希教國際控股
公司資料 - 財務狀況表
希教國際控股有限公司 股票編號: 01765
XJ INTERNATIONAL HOLDINGS CO., LTD. 集團網址: http://www.hopeedu.com
非流動資產
2026/02 - 中期
人民幣(K¥)
與去年末期
比較
2025/08
人民幣(K¥)
2024/08
人民幣(K¥)
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
投資物業259,2610.202%258,739260,414261,41936,536
物業、廠房、設備及其他10,338,342-7.007%11,117,33612,284,88711,760,46511,157,352
租賃土地1,366,883-17.894%1,664,7771,963,0912,109,2252,183,567
無形資產1,406,737-45.600%2,585,8943,302,3893,296,8173,287,336
聯營公司及共同控制公司權益0--00553,665529,823
其他非流動資產970,116246.859%279,686451,564178,277218,289
14,341,339-9.839%15,906,43218,262,34518,159,86817,412,903
存貨19,123-13.077%22,000000
 
流動資產
現金及銀行結存2,127,409-19.646%2,647,5372,549,2992,827,7222,725,264
其他流動資產1,510,297-15.961%1,797,1321,469,867923,2522,174,902
持作出售資產355,376-78.119%1,624,1030390,5630
4,012,205-34.126%6,090,7724,019,1664,141,5374,900,166
 
流動負債
其他流動負債4,797,406-41.374%8,183,1139,407,6609,182,3938,177,611
持作出售資產相關負債114,246-80.915%598,6100228,5880
4,911,652-44.070%8,781,7239,407,6609,410,9818,177,611
流動資產淨值(899,447)-66.575%(2,690,951)(5,388,494)(5,269,444)(3,277,445)
資產總額減流動負債13,441,8921.713%13,215,48112,873,85112,890,42414,135,458
 
非流動負債
3,097,068-14.760%3,633,3393,719,3614,450,6906,087,633
 
資本及儲備
   股本5915.725%559559559545
   儲備10,346,2947.958%9,583,6089,150,9748,438,9068,052,437
   其他0--0000
股東資金10,346,8857.958%9,584,1679,151,5338,439,4658,052,982
非控股權益(2,061)1.778%(2,025)2,957269(5,157)
其他0--0000
10,344,8247.959%9,582,1429,154,4908,439,7348,047,825
 
承擔及或然負債
承擔----549,164704,7541,009,361814,058
或然負債----0000
 

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