02136 利福中國
公司資料 - 財務狀況表
利福中國集團有限公司 股票編號: 02136
LIFESTYLE CHINA GROUP LIMITED 集團網址: http://www.lifestylechina.com.hk
非流動資產
2025/06 - 中期
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1,184,690-1.282%1,200,0811,230,8631,261,6451,292,427
物業、廠房、設備及其他4,770,282-2.342%4,884,6765,042,8825,267,5505,501,009
租賃土地3,354,320-2.098%3,426,2053,569,9732,237,1642,404,868
無形資產0--0000
聯營公司及共同控制公司權益4,222,1003.778%4,068,3973,936,6033,632,7113,467,149
其他非流動資產568,303-15.320%671,116594,22510,65010,394
14,099,695-1.058%14,250,47514,374,54612,409,72012,675,847
存貨89,544-7.855%97,17793,877109,471102,073
 
流動資產
現金及銀行結存1,916,1264.981%1,825,2051,689,6121,609,0971,858,198
其他流動資產701,885-14.517%821,078878,898320,372396,254
持作出售資產0--0000
2,707,555-1.309%2,743,4602,662,3872,038,9402,356,525
 
流動負債
其他流動負債957,203-17.181%1,155,7801,149,1362,392,4691,775,534
持作出售資產相關負債0--0000
957,203-17.181%1,155,7801,149,1362,392,4691,775,534
流動資產淨值1,750,35210.246%1,587,6801,513,251(353,529)580,991
資產總額減流動負債15,850,0470.075%15,838,15515,887,79712,056,19113,256,838
 
非流動負債
4,708,335-1.261%4,768,4784,871,2591,257,3272,476,492
 
資本及儲備
   股本6,2910.000%6,2916,2916,2916,291
   儲備9,368,420-0.040%9,372,1919,392,2899,304,5029,328,766
   其他0--0000
股東資金9,374,711-0.040%9,378,4829,398,5809,310,7939,335,057
非控股權益1,767,0014.482%1,691,1951,617,9581,488,0711,445,289
其他0--0000
11,141,7120.651%11,069,67711,016,53810,798,86410,780,346
 
承擔及或然負債
承擔----3,3418,6953,4323,442
或然負債----0000
 

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