00196 宏華集團
公司資料 - 財務狀況表
宏華集團有限公司 股票編號: 00196
HONGHUA GROUP LIMITED 集團網址: http://www.hh-gltd.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--53,28754,49358,88166,340
物業、廠房、設備及其他2,497,882-1.721%2,541,6272,597,4832,656,9962,921,864
租賃土地586,44012.919%519,346415,647427,573428,509
無形資產441,29912.767%391,337353,691275,402246,530
聯營公司及共同控制公司權益44,401-19.933%55,45538,09635,62434,037
其他非流動資產676,522-7.775%733,557993,904981,5601,301,203
4,246,544-1.119%4,294,6094,453,3144,436,0364,998,483
存貨1,495,79214.743%1,303,5991,780,0231,491,2981,694,060
 
流動資產
現金及銀行結存999,97226.485%790,586777,660601,001703,417
其他流動資產5,857,1675.736%5,539,4075,444,1345,794,1524,351,950
持作出售資產12,617--064,40800
8,365,5489.589%7,633,5928,066,2257,886,4516,749,427
 
流動負債
其他流動負債6,588,7577.249%6,143,4326,755,5338,377,0677,793,243
持作出售資產相關負債0--06,57100
6,588,7577.249%6,143,4326,762,1048,377,0677,793,243
流動資產淨值1,776,79119.235%1,490,1601,304,121(490,616)(1,043,816)
資產總額減流動負債6,023,3354.124%5,784,7695,757,4353,945,4203,954,667
 
非流動負債
2,382,06812.352%2,120,1802,175,673751,425208,271
 
資本及儲備
   股本823,8040.000%823,804823,804488,023488,023
   儲備2,621,788-0.918%2,646,0922,550,5562,475,7713,049,613
   其他0--09,86900
股東資金3,445,592-0.700%3,469,8963,384,2292,963,7943,537,636
非控股權益195,6750.504%194,693197,533230,201208,760
其他0--0000
3,641,267-0.636%3,664,5893,581,7623,193,9953,746,396
 
承擔及或然負債
承擔----16,0857,6155,747104,846
或然負債----0000
 

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