03336 巨騰國際
公司資料 - 財務狀況表
巨騰國際控股有限公司 股票編號: 03336
JU TENG INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.juteng.com.hk
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0--0000
物業、廠房、設備及其他4,798,862-0.426%4,819,4005,679,6026,587,8038,169,862
租賃土地698,078-3.292%721,844807,247887,421685,825
無形資產0--00052,488
聯營公司及共同控制公司權益0--0012,6540
其他非流動資產312,09665.672%188,38240,31258,055132,000
5,809,0361.386%5,729,6266,527,1617,545,9339,040,175
存貨1,140,9518.834%1,048,3381,538,6252,193,6952,620,078
 
流動資產
現金及銀行結存1,160,07412.803%1,028,4041,221,8521,706,797848,600
其他流動資產2,499,6312.649%2,435,1352,776,4162,717,2954,739,826
持作出售資產72,198-28.486%100,95691,46026,2100
4,872,8545.637%4,612,8335,628,3536,643,9978,208,504
 
流動負債
其他流動負債4,739,2904.993%4,513,8914,679,4125,614,2987,294,563
持作出售資產相關負債0--0000
4,739,2904.993%4,513,8914,679,4125,614,2987,294,563
流動資產淨值133,56434.992%98,942948,9411,029,699913,941
資產總額減流動負債5,942,6001.956%5,828,5687,476,1028,575,6329,954,116
 
非流動負債
141,35923.734%114,244719,3101,132,3451,406,415
 
資本及儲備
   股本120,0010.000%120,001120,001120,001120,001
   儲備4,665,4563.282%4,517,1955,345,4435,918,3826,722,132
   其他0--0000
股東資金4,785,4573.197%4,637,1965,465,4446,038,3836,842,133
非控股權益1,015,784-5.695%1,077,1281,291,3481,404,9041,705,568
其他0--0000
5,801,2411.521%5,714,3246,756,7927,443,2878,547,701
 
承擔及或然負債
承擔----262,792253,17993,404794,521
或然負債----0000
 

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