00256 冠城鐘錶珠寶
公司資料 - 財務狀況表
冠城鐘錶珠寶集團有限公司 股票編號: 00256
CITYCHAMP WATCH & JEWELLERY GROUP LIMITED 集團網址: http://www.irasia.com/listco/hk/citychamp;www.citychampwj.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業163,5412.023%160,298166,370170,906210,159
物業、廠房、設備及其他1,246,9060.693%1,238,3191,297,6081,285,3141,348,154
租賃土地0--0000
無形資產1,143,7488.615%1,053,0261,256,3651,135,2661,204,199
聯營公司及共同控制公司權益91,3594.755%87,212108,907122,693114,206
其他非流動資產14,391,705101.124%7,155,6314,825,5134,152,1034,913,506
17,037,25975.742%9,694,4867,654,7636,866,2827,790,224
存貨1,542,7811.912%1,513,8331,805,8991,935,9232,193,281
 
流動資產
現金及銀行結存1,140,529-69.375%3,724,2133,749,4744,314,6386,531,968
其他流動資產368,224-87.853%3,031,2933,320,8703,015,4123,446,946
持作出售資產0--0024,9880
3,051,534-63.098%8,269,3398,876,2439,290,96112,172,195
 
流動負債
其他流動負債171,435-9.828%190,121207,230198,994409,555
持作出售資產相關負債0--0000
171,435-9.828%190,121207,230198,994409,555
流動資產淨值2,880,099-64.352%8,079,2188,669,0139,091,96711,762,640
資產總額減流動負債19,917,35812.061%17,773,70416,323,77615,958,24919,552,864
 
非流動負債
15,892,99213.589%13,991,65911,958,48211,779,38814,929,324
 
資本及儲備
   股本435,1890.000%435,189435,189435,189435,189
   儲備3,424,5907.717%3,179,2343,731,5113,577,6243,925,944
   其他0--0000
股東資金3,859,7796.788%3,614,4234,166,7004,012,8134,361,133
非控股權益164,587-1.811%167,622198,594166,048262,407
其他0--0000
4,024,3666.407%3,782,0454,365,2944,178,8614,623,540
 
承擔及或然負債
承擔----270,000270,000270,000270,000
或然負債----142,309147,977155,137239,657
 

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