01778 彩生活
公司資料 - 財務狀況表
彩生活服務集團有限公司 股票編號: 01778
COLOUR LIFE SERVICES GROUP CO., LIMITED 集團網址: http://www.colourlife.hk
非流動資產
2024/06 - 中期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業18,241-6.748%19,56122,32526,504147,351
物業、廠房、設備及其他56,87532.452%42,94034,83735,485181,905
租賃土地205,450-0.801%207,109263,803283,44195,204
無形資產905,925-0.112%906,944892,248896,0763,270,713
聯營公司及共同控制公司權益124,293-21.590%158,516151,447164,004164,908
其他非流動資產273,2021.004%270,486354,164428,056301,961
1,583,986-1.343%1,605,5561,718,8241,833,5664,162,042
存貨0--0000
 
流動資產
現金及銀行結存728,701-23.125%947,904757,116600,0792,458,579
其他流動資產3,577,5808.546%3,295,9103,349,3293,311,2443,675,816
持作出售資產0--0000
4,306,2811.472%4,243,8144,106,4453,911,3236,134,395
 
流動負債
其他流動負債1,377,7640.851%1,366,1411,375,0611,315,1724,949,649
持作出售資產相關負債0--0000
1,377,7640.851%1,366,1411,375,0611,315,1724,949,649
流動資產淨值2,928,5171.767%2,877,6732,731,3842,596,1511,184,746
資產總額減流動負債4,512,5030.653%4,483,2294,450,2084,429,7175,346,788
 
非流動負債
23,34517.276%19,9069,32620,118792,366
 
資本及儲備
   股本120,7500.000%120,750120,750120,750118,036
   儲備4,171,7130.514%4,150,3904,132,6364,098,6764,231,605
   其他0--0000
股東資金4,292,4630.499%4,271,1404,253,3864,219,4264,349,641
非控股權益196,6952.348%192,183187,496190,173204,781
其他0--0000
4,489,1580.579%4,463,3234,440,8824,409,5994,554,422
 
承擔及或然負債
承擔----50,16551,88749,36660,382
或然負債----0000
 

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