02669 中海物業
公司資料 - 財務狀況表
中海物業集團有限公司 股票編號: 02669
CHINA OVERSEAS PROPERTY HOLDINGS LIMITED 集團網址: http://www.copl.com.hk
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145,175-7.008%156,115174,420184,060136,595
物業、廠房、設備及其他131,5371.488%129,608112,812100,35891,087
租賃土地78,765-6.988%84,68357,33573,14666,094
無形資產262,4466.041%247,496184,516101,04548,601
聯營公司及共同控制公司權益26,58326.285%21,05014,8448,7044,532
其他非流動資產173,85016.266%149,528136,03155,453132,538
818,3563.789%788,480679,958522,766479,447
存貨636,890-2.437%652,797735,645854,311764,692
 
流動資產
現金及銀行結存5,666,050-2.368%5,803,4605,130,6604,128,1853,502,064
其他流動資產5,477,69715.060%4,760,7194,064,5603,401,5662,055,968
持作出售資產0--0000
11,780,6375.025%11,216,9769,930,8658,384,0626,322,724
 
流動負債
其他流動負債6,858,1101.743%6,740,6126,365,2415,593,9854,264,960
持作出售資產相關負債0--0000
6,858,1101.743%6,740,6126,365,2415,593,9854,264,960
流動資產淨值4,922,5279.967%4,476,3643,565,6242,790,0772,057,765
資產總額減流動負債5,740,8839.042%5,264,8444,245,5823,312,8432,537,212
 
非流動負債
88,353-2.733%90,83668,56589,41841,504
 
資本及儲備
   股本2,6770.000%2,6772,6792,6792,687
   儲備5,586,4409.371%5,107,8054,118,6863,175,3092,450,128
   其他0--0000
股東資金5,589,1179.366%5,110,4824,121,3653,177,9882,452,815
非控股權益63,413-0.178%63,52655,65245,43742,893
其他0--0000
5,652,5309.249%5,174,0084,177,0173,223,4252,495,708
 
承擔及或然負債
承擔----8,86926,5566,7919,059
或然負債----441,133393,802373,266203,402
 

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