00214 滙漢控股
公司資料 - 財務狀況表
滙漢控股有限公司 股票編號: 00214
ASIA ORIENT HOLDINGS LTD. 集團網址: http://www.asiaorient.com.hk
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業9,862,948-3.144%10,183,05710,816,41610,760,2469,959,069
物業、廠房、設備及其他7,326,707-3.892%7,623,4257,741,7057,914,0988,081,261
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益2,867,713-2.482%2,940,7133,847,5434,596,8444,410,713
其他非流動資產2,368,476-34.443%3,612,8674,135,9584,729,4574,411,735
22,425,844-7.940%24,360,06226,541,62228,000,64526,862,778
存貨25,153-1.665%25,57926,75327,94917,881
 
流動資產
現金及銀行結存2,117,249119.040%966,6021,112,3611,031,027881,517
其他流動資產6,458,618-30.444%9,285,44410,531,44313,620,33611,757,246
持作出售資產0--0000
8,601,020-16.313%10,277,62511,670,55714,679,31212,656,644
 
流動負債
其他流動負債7,787,799-4.993%8,197,0897,338,2205,078,2355,214,304
持作出售資產相關負債0--0000
7,787,799-4.993%8,197,0897,338,2205,078,2355,214,304
流動資產淨值813,221-60.913%2,080,5364,332,3379,601,0777,442,340
資產總額減流動負債23,239,065-12.108%26,440,59830,873,95937,601,72234,305,118
 
非流動負債
8,463,496-26.762%11,556,18912,756,11013,645,92314,254,535
 
資本及儲備
   股本84,0870.000%84,08784,08784,08784,087
   儲備7,630,670-0.649%7,680,5089,422,62912,571,14710,393,005
   其他0--0000
股東資金7,714,757-0.642%7,764,5959,506,71612,655,23410,477,092
非控股權益7,060,812-0.829%7,119,8148,611,13311,300,5659,573,491
其他0--0000
14,775,569-0.731%14,884,40918,117,84923,955,79920,050,583
 
承擔及或然負債
承擔------49,65920,33128,935
或然負債------000
 

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