02099 中國黃金國際
公司資料 - 財務狀況表
中國黃金國際資源有限公司 股票編號: 02099
CHINA GOLD INTERNATIONAL RESOURCES CORP. LTD. 集團網址: http://www.chinagoldintl.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他1,338,153-0.097%1,339,4471,375,4981,481,9011,579,245
租賃土地103,816-0.673%104,51945,95739,79142,487
無形資產714,777-1.362%724,647752,414773,117784,470
聯營公司及共同控制公司權益0--0000
其他非流動資產112,155-22.059%143,89894,07663,72356,067
2,268,901-1.886%2,312,5112,267,9452,358,5322,462,269
存貨271,820-7.712%294,536290,405291,553293,089
 
流動資產
現金及銀行結存586,41746.824%399,402183,77997,237428,453
其他流動資產470,64734.438%350,086193,85087,39411,100
持作出售資產0--0000
1,328,88427.285%1,044,024668,034476,184732,642
 
流動負債
其他流動負債418,990-9.704%464,019341,046305,425638,635
持作出售資產相關負債0--0000
418,990-9.704%464,019341,046305,425638,635
流動資產淨值909,89456.877%580,005326,988170,75994,007
資產總額減流動負債3,178,7959.897%2,892,5162,594,9332,529,2912,556,276
 
非流動負債
517,409-6.855%555,490808,727801,550652,846
 
資本及儲備
   股本1,229,0610.000%1,229,0611,229,0611,229,0611,229,061
   儲備1,402,24129.828%1,080,080533,377477,797654,918
   其他0--0000
股東資金2,631,30213.952%2,309,1411,762,4381,706,8581,883,979
非控股權益30,0847.886%27,88523,76820,88319,451
其他0--0000
2,661,38613.879%2,337,0261,786,2061,727,7411,903,430
 
承擔及或然負債
承擔----9,4686,11316,3521,282
或然負債----0000
 

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