03398 華鼎控股
公司資料 - 財務狀況表
華鼎集團控股有限公司 股票編號: 03398
CHINA TING GROUP HOLDINGS LTD 集團網址: http://www.chinating.com.hk
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1,283,4027.256%1,196,5811,062,513854,848817,765
物業、廠房、設備及其他571,855-8.233%623,163729,364841,019499,629
租賃土地129,0622.479%125,940147,618185,662226,340
無形資產1,04315.632%9022,6444,0055,314
聯營公司及共同控制公司權益1,80968.279%1,0752249,05310,348
其他非流動資產35,1698.771%32,33316,54054,500104,385
2,022,3402.139%1,979,9941,958,9031,949,0871,663,781
存貨608,748-1.427%617,559688,700696,489864,995
 
流動資產
現金及銀行結存160,289-10.422%178,937140,510308,282505,493
其他流動資產524,3176.600%491,855490,920453,292622,094
持作出售資產0--05,91400
1,293,3540.388%1,288,3511,326,0441,458,0631,992,582
 
流動負債
其他流動負債1,378,7742.281%1,348,0241,341,3981,128,0351,058,465
持作出售資產相關負債0--0000
1,378,7742.281%1,348,0241,341,3981,128,0351,058,465
流動資產淨值(85,420)43.147%(59,673)(15,354)330,028934,117
資產總額減流動負債1,936,9200.864%1,920,3211,943,5492,279,1152,597,898
 
非流動負債
448,60317.032%383,316371,881274,885243,199
 
資本及儲備
   股本209,9820.000%209,982209,982209,982209,982
   儲備1,253,355-3.839%1,303,3881,349,7841,780,1662,124,160
   其他0--0000
股東資金1,463,337-3.306%1,513,3701,559,7661,990,1482,334,142
非控股權益24,9805.691%23,63511,90214,08220,557
其他0--0000
1,488,317-3.168%1,537,0051,571,6682,004,2302,354,699
 
承擔及或然負債
承擔------25,980117,931290,089
或然負債------000
 

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