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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業289,4511.239%285,910160,298166,370170,906
物業、廠房、設備及其他1,133,192-3.942%1,179,6901,238,3191,297,6081,285,314
租賃土地0--0000
無形資產1,014,3050.792%1,006,3351,053,0261,256,3651,135,266
聯營公司及共同控制公司權益100,9694.360%96,75187,212108,907122,693
其他非流動資產11,536,08426.767%9,100,2077,155,6314,825,5134,152,103
14,074,00120.611%11,668,8939,694,4867,654,7636,866,282
存貨1,420,512-1.984%1,449,2601,513,8331,805,8991,935,923
 
流動資產
現金及銀行結存3,104,609-23.123%4,038,4233,724,2133,749,4744,314,638
其他流動資產3,675,3486.809%3,441,0503,031,2933,320,8703,015,412
持作出售資產0--00024,988
8,200,469-8.156%8,928,7338,269,3398,876,2439,290,961
 
流動負債
其他流動負債137,339-11.764%155,650190,121207,230198,994
持作出售資產相關負債0--0000
137,339-11.764%155,650190,121207,230198,994
流動資產淨值8,063,130-8.092%8,773,0838,079,2188,669,0139,091,967
資產總額減流動負債22,137,1318.293%20,441,97617,773,70416,323,77615,958,249
 
非流動負債
18,058,69110.425%16,353,75613,991,65911,958,48211,779,388
 
資本及儲備
   股本435,1890.000%435,189435,189435,189435,189
   儲備3,491,872-0.224%3,499,7143,179,2343,731,5113,577,624
   其他0--0000
股東資金3,927,061-0.199%3,934,9033,614,4234,166,7004,012,813
非控股權益151,379-1.264%153,317167,622198,594166,048
其他0--0000
4,078,440-0.239%4,088,2203,782,0454,365,2944,178,861
 
承擔及或然負債
承擔----0270,000270,000270,000
或然負債----161,422142,309147,977155,137
 

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