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曦智科技－Ｐ |
股票編號： |
01879 |
| XIZHI TECH-P |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 183,700,000 | 188.003% | 63,784,000 | 23,091,000 | | | | 租賃土地 | 11,257,000 | -39.783% | 18,694,000 | 24,625,000 | | | | 無形資產 | 46,804,000 | -25.098% | 62,487,000 | 28,102,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 50,342,000 | 110.830% | 23,878,000 | 3,903,000 | | | | 292,103,000 | 73.003% | 168,843,000 | 79,721,000 | | | | | 存貨 | 28,541,000 | 2.522% | 27,839,000 | 15,056,000 | | |
| 現金及銀行結存 | 209,058,000 | -39.984% | 348,336,000 | 290,084,000 | | | | 其他流動資產 | 608,130,000 | -4.709% | 638,185,000 | 485,318,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 845,729,000 | -16.624% | 1,014,360,000 | 790,458,000 | | |
| 其他流動負債 | 5,226,069,000 | 26.176% | 4,141,877,000 | 3,181,661,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 5,226,069,000 | 26.176% | 4,141,877,000 | 3,181,661,000 | | | | 流動資產淨值 | (4,380,340,000) | 40.058% | (3,127,517,000) | (2,391,203,000) | | | | 資產總額減流動負債 | (4,088,237,000) | 38.178% | (2,958,674,000) | (2,311,482,000) | | |
| 159,615,000 | 69.444% | 94,199,000 | 115,536,000 | | |
| 股本 | 78,173,000 | 12.111% | 69,728,000 | 10,000,000 | | | | 儲備 | (4,326,025,000) | 38.539% | (3,122,601,000) | (2,437,018,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (4,247,852,000) | 39.143% | (3,052,873,000) | (2,427,018,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (4,247,852,000) | 39.143% | (3,052,873,000) | (2,427,018,000) | | |
| 承擔 | 41,380,000 | 279.355% | 10,908,000 | 15,088,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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