02130 嘉泓物流
公司資料 - 財務狀況表
嘉泓物流國際控股有限公司 股票編號: 02130
CN LOGISTICS INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.cnlogistics.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他213,938-15.622%253,546257,111226,667235,197
租賃土地0--0000
無形資產224,498-1.227%227,286231,95027,36425,209
聯營公司及共同控制公司權益14,6172.188%14,30411,44611,0752,676
其他非流動資產21,2710.127%21,24410,02217,51528,122
474,324-8.144%516,380510,529282,621291,204
存貨0--0000
 
流動資產
現金及銀行結存255,023-2.019%260,279298,202295,143255,323
其他流動資產871,44136.601%637,948655,276693,107498,073
持作出售資產0--0000
1,126,46425.410%898,227953,478988,250753,396
 
流動負債
其他流動負債982,5219.015%901,273960,686725,997482,961
持作出售資產相關負債0--0000
982,5219.015%901,273960,686725,997482,961
流動資產淨值143,943--(3,046)(7,208)262,253270,435
資產總額減流動負債618,26720.441%513,334503,321544,874561,639
 
非流動負債
69,809-30.077%99,83789,43680,359112,439
 
資本及儲備
   股本2,3448.821%2,1542,1542,1541,950
   儲備510,42341.433%360,895350,117400,953350,707
   其他0--0000
股東資金512,76741.239%363,049352,271403,107352,657
非控股權益35,691-29.252%50,44861,61461,40896,543
其他0--0000
548,45832.639%413,497413,885464,515449,200
 
承擔及或然負債
承擔----0034,19817,653
或然負債----0000
 

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