01899 興達國際
公司資料 - 財務狀況表
興達國際控股有限公司 股票編號: 01899
XINGDA INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.irasia.com/listco/hk/xingda/index.htm
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97,0000.000%97,000107,300117,300121,000
物業、廠房、設備及其他7,854,667-2.794%8,080,4068,013,3427,159,6116,765,865
租賃土地807,778-2.881%831,738787,060689,725702,543
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產1,482,96955.475%953,8331,073,0681,165,3971,776,576
10,242,4142.805%9,962,9779,980,7709,132,0339,365,984
存貨1,423,0888.132%1,316,0661,423,150903,6431,181,169
 
流動資產
現金及銀行結存1,199,7923.857%1,155,232835,591570,801824,867
其他流動資產8,150,892-6.947%8,759,41910,142,01010,113,3859,637,958
持作出售資產0--0000
10,773,772-4.069%11,230,71712,400,75111,587,82911,643,994
 
流動負債
其他流動負債10,557,0210.790%10,474,29712,393,92111,568,19111,624,168
持作出售資產相關負債0--0000
10,557,0210.790%10,474,29712,393,92111,568,19111,624,168
流動資產淨值216,751-71.345%756,4206,83019,63819,826
資產總額減流動負債10,459,165-2.428%10,719,3979,987,6009,151,6719,385,810
 
非流動負債
2,197,30518.679%1,851,4751,301,355852,7801,462,027
 
資本及儲備
   股本186,6030.000%186,603186,603163,218163,218
   儲備6,031,106-6.646%6,460,4576,281,1265,941,7055,701,296
   其他0--0000
股東資金6,217,709-6.459%6,647,0606,467,7296,104,9235,864,514
非控股權益2,044,151-7.957%2,220,8622,218,5162,193,9682,059,269
其他0--0000
8,261,860-6.834%8,867,9228,686,2458,298,8917,923,783
 
承擔及或然負債
承擔------134,541228,739272,430
或然負債------000
 

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