02473 喜相逢集團
公司資料 - 財務狀況表
喜相逢集團控股有限公司 股票編號: 02473
XXF GROUP HOLDINGS LIMITED 集團網址: http://www.xxfqc.com
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0--0000
物業、廠房、設備及其他554,33512.138%494,332428,067367,704353,138
租賃土地0--0000
無形資產20,277-1.649%20,61719,69921,77924,121
聯營公司及共同控制公司權益48,454-0.157%48,530000
其他非流動資產1,094,8111.248%1,081,3161,024,298967,974878,221
1,717,8774.443%1,644,7951,472,0641,357,4571,255,480
存貨153,093-11.063%172,137169,976193,634141,883
 
流動資產
現金及銀行結存333,771-2.004%340,598267,733201,07879,373
其他流動資產1,203,9194.489%1,152,202966,613846,588726,242
持作出售資產0--044,50000
1,690,7831.552%1,664,9371,448,8221,241,300947,498
 
流動負債
其他流動負債1,292,190-3.695%1,341,7721,181,7911,199,5321,094,723
持作出售資產相關負債0--0000
1,292,190-3.695%1,341,7721,181,7911,199,5321,094,723
流動資產淨值398,59323.340%323,165267,03141,768(147,225)
資產總額減流動負債2,116,4707.546%1,967,9601,739,0951,399,2251,108,255
 
非流動負債
1,264,19810.883%1,140,114957,645892,611664,743
 
資本及儲備
   股本4,6570.000%4,6574,6572,8582,858
   儲備841,8152.978%817,473770,836497,379432,446
   其他0--0000
股東資金846,4722.961%822,130775,493500,237435,304
非控股權益5,8001.470%5,7165,9576,3778,208
其他0--0000
852,2722.951%827,846781,450506,614443,512
 
承擔及或然負債
承擔----044,50000
或然負債----0000
 

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