00346 延長石油國際
公司資料 - 財務狀況表
延長石油國際有限公司 股票編號: 00346
YANCHANG PETROLEUM INTERNATIONAL LIMITED 集團網址: http://www.yanchanginternational.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11,7933.766%11,36511,54212,59013,633
物業、廠房、設備及其他1,123,622-5.036%1,183,2111,771,9181,859,5331,865,290
租賃土地48,166-13.899%55,94175,73099,349108,056
無形資產0--058,14958,14958,149
聯營公司及共同控制公司權益0--0000
其他非流動資產8,8009.534%8,0348,89811,3845,273
1,192,381-5.258%1,258,5511,926,2372,041,0052,050,401
存貨147,824-49.222%291,11889,851346,580846,178
 
流動資產
現金及銀行結存120,98189.852%63,724278,675226,188133,209
其他流動資產150,108-86.953%1,150,536505,2361,070,7691,488,421
持作出售資產0--0000
418,913-72.172%1,505,378873,7621,643,5372,467,808
 
流動負債
其他流動負債682,665-54.699%1,506,937816,8782,067,4973,600,546
持作出售資產相關負債0--0000
682,665-54.699%1,506,937816,8782,067,4973,600,546
流動資產淨值(263,752)16818.024%(1,559)56,884(423,960)(1,132,738)
資產總額減流動負債928,629-26.123%1,256,9921,983,1211,617,045917,663
 
非流動負債
393,154-41.822%675,774682,942268,879448,237
 
資本及儲備
   股本440,0410.000%440,041440,041440,041366,701
   儲備67,705-41.394%115,525807,914850,872406,255
   其他0--0000
股東資金507,746-8.607%555,5661,247,9551,290,913772,956
非控股權益27,7298.097%25,65252,22457,253(303,530)
其他0--0000
535,475-7.870%581,2181,300,1791,348,166469,426
 
承擔及或然負債
承擔----5961792758,296
或然負債----0000
 

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