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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業15,984-3.045%16,48617,74819,56122,325
物業、廠房、設備及其他64,824-8.509%70,85360,11242,94034,837
租賃土地180,7032.493%176,308196,197207,109263,803
無形資產872,162-0.783%879,045880,344906,944892,248
聯營公司及共同控制公司權益107,590-10.082%119,653125,135158,516151,447
其他非流動資產263,810-3.174%272,457274,877270,486354,164
1,505,073-1.937%1,534,8021,554,4131,605,5561,718,824
存貨0--0000
 
流動資產
現金及銀行結存936,683-16.730%1,124,875994,119947,904757,116
其他流動資產3,418,3492.124%3,347,2683,368,2623,295,9103,349,329
持作出售資產0--0000
4,355,032-2.619%4,472,1434,362,3814,243,8144,106,445
 
流動負債
其他流動負債1,273,785-12.284%1,452,1731,415,2591,366,1411,375,061
持作出售資產相關負債0--0000
1,273,785-12.284%1,452,1731,415,2591,366,1411,375,061
流動資產淨值3,081,2472.029%3,019,9702,947,1222,877,6732,731,384
資產總額減流動負債4,586,3200.693%4,554,7724,501,5354,483,2294,450,208
 
非流動負債
14,7670.163%14,74320,22419,9069,326
 
資本及儲備
   股本155,0700.000%155,070120,750120,750120,750
   儲備4,222,8280.580%4,198,4744,166,0484,150,3904,132,636
   其他0--0000
股東資金4,377,8980.559%4,353,5444,286,7984,271,1404,253,386
非控股權益193,6553.845%186,485194,513192,183187,496
其他0--0000
4,571,5530.694%4,540,0294,481,3114,463,3234,440,882
 
承擔及或然負債
承擔------47,23050,16551,887
或然負債------000
 

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