00188 新華滙富金融
公司資料 - 財務狀況表
新華滙富金融控股有限公司 股票編號: 00188
SUNWAH KINGSWAY CAPITAL HOLDINGS LIMITED 集團網址: http://www.sunwahkingsway.com
非流動資產
2024/12 - 中期
港元($)
與去年末期
比較
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
2021/06
港元($)
投資物業61,745,000-9.991%68,599,00076,167,00079,053,00082,574,000
物業、廠房、設備及其他251,228,000-10.842%281,777,000322,418,000347,087,000350,468,000
租賃土地0--0000
無形資產2,190,0000.000%2,190,0002,190,0003,610,0003,638,000
聯營公司及共同控制公司權益44,425,0001.173%43,910,00042,676,00088,361,00017,439,000
其他非流動資產18,697,000-69.444%61,189,00069,851,00069,426,000104,495,000
378,285,000-17.345%457,665,000513,302,000587,537,000558,614,000
存貨0--0000
 
流動資產
現金及銀行結存98,543,000-9.442%108,818,000159,782,000162,529,000168,610,000
其他流動資產774,605,00020.190%644,483,000760,920,000915,636,0001,247,605,000
持作出售資產0--03,927,00000
873,148,00015.910%753,301,000924,629,0001,078,165,0001,416,215,000
 
流動負債
其他流動負債584,456,00020.744%484,046,000604,207,000724,554,000947,126,000
持作出售資產相關負債0--04,502,00000
584,456,00020.744%484,046,000608,709,000724,554,000947,126,000
流動資產淨值288,692,0007.219%269,255,000315,920,000353,611,000469,089,000
資產總額減流動負債666,977,000-8.246%726,920,000829,222,000941,148,0001,027,703,000
 
非流動負債
11,861,000-31.688%17,363,00024,270,00030,316,00030,746,000
 
資本及儲備
   股本74,452,0000.000%74,452,00073,957,00073,039,00071,945,000
   儲備580,664,000-8.572%635,105,000730,652,000836,966,000923,740,000
   其他0--0000
股東資金655,116,000-7.673%709,557,000804,609,000910,005,000995,685,000
非控股權益0--0343,000827,0001,272,000
其他0--0000
655,116,000-7.673%709,557,000804,952,000910,832,000996,957,000
 
承擔及或然負債
承擔----02,000,0001,500,0000
或然負債----0000
 

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