00340 潼關黃金
公司資料 - 財務狀況表
潼關黃金集團有限公司 股票編號: 00340
TONGGUAN GOLD GROUP LIMITED 集團網址: http://www.tongguangold.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他1,746,044-0.618%1,756,9021,391,7121,396,0681,303,782
租賃土地49,868-2.183%50,98129,09734,81333,534
無形資產1,009,192-4.127%1,052,629703,699774,172783,361
聯營公司及共同控制公司權益0--3,2663,3133,6203,517
其他非流動資產1,326,393-0.047%1,327,0121,311,6501,480,7871,416,979
4,131,497-1.415%4,190,7903,439,4713,689,4603,541,173
存貨188,015114.265%87,74925,1207,28761,674
 
流動資產
現金及銀行結存172,3299.147%157,887143,105157,700130,293
其他流動資產101,863-13.992%118,43442,46142,58044,691
持作出售資產0--0000
462,20726.956%364,070210,686207,567236,658
 
流動負債
其他流動負債1,281,76424.331%1,030,926742,373662,326790,648
持作出售資產相關負債0--0000
1,281,76424.331%1,030,926742,373662,326790,648
流動資產淨值(819,557)22.899%(666,856)(531,687)(454,759)(553,990)
資產總額減流動負債3,311,940-6.016%3,523,9342,907,7843,234,7012,987,183
 
非流動負債
692,973-34.780%1,062,515874,4281,062,3261,038,045
 
資本及儲備
   股本407,0270.000%407,027339,227339,227339,227
   儲備2,073,7248.602%1,909,4641,555,2101,676,1781,478,550
   其他0--0000
股東資金2,480,7517.091%2,316,4911,894,4372,015,4051,817,777
非控股權益138,216-4.631%144,928138,919156,970131,361
其他0--0000
2,618,9676.401%2,461,4192,033,3562,172,3751,949,138
 
承擔及或然負債
承擔----12,88411,06042,79064,665
或然負債----0000
 

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