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
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1,153,908-1.316%1,169,2991,200,0811,230,8631,261,645
物業、廠房、設備及其他4,537,368-2.531%4,655,1974,884,6765,042,8825,267,550
租賃土地3,210,551-2.190%3,282,4353,426,2053,569,9732,237,164
無形資產0--0000
聯營公司及共同控制公司權益4,337,2332.900%4,214,9784,068,3973,936,6033,632,711
其他非流動資產490,992-7.118%528,621671,116594,22510,650
13,730,052-0.870%13,850,53014,250,47514,374,54612,409,720
存貨83,429-6.627%89,35097,17793,877109,471
 
流動資產
現金及銀行結存1,656,620-22.975%2,150,7521,825,2051,689,6121,609,097
其他流動資產676,972-9.440%747,536821,078878,898320,372
持作出售資產0--0000
2,417,021-19.099%2,987,6382,743,4602,662,3872,038,940
 
流動負債
其他流動負債949,624-13.460%1,097,3271,155,7801,149,1362,392,469
持作出售資產相關負債0--0000
949,624-13.460%1,097,3271,155,7801,149,1362,392,469
流動資產淨值1,467,397-22.373%1,890,3111,587,6801,513,251(353,529)
資產總額減流動負債15,197,449-3.452%15,740,84115,838,15515,887,79712,056,191
 
非流動負債
4,562,963-1.686%4,641,2234,768,4784,871,2591,257,327
 
資本及儲備
   股本6,2910.000%6,2916,2916,2916,291
   儲備8,807,615-5.700%9,339,9569,372,1919,392,2899,304,502
   其他0--0000
股東資金8,813,906-5.696%9,346,2479,378,4829,398,5809,310,793
非控股權益1,820,5803.833%1,753,3711,691,1951,617,9581,488,071
其他0--0000
10,634,486-4.191%11,099,61811,069,67711,016,53810,798,864
 
承擔及或然負債
承擔------3,3418,6953,432
或然負債------000
 

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