03616 恒達集團控股
公司資料 - 財務狀況表
恒達集團(控股)有限公司 股票編號: 03616
EVER REACH GROUP (HOLDINGS) COMPANY LIMITED 集團網址: http://www.everreachgroup.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業132,56010.836%119,600122,520124,68094,050
物業、廠房、設備及其他29,935-15.567%35,45437,01741,97845,768
租賃土地13,2160.243%13,18417,04719,72122,852
無形資產12,370-5.558%13,09813,82514,5530
聯營公司及共同控制公司權益53,269-0.101%53,3230020,042
其他非流動資產120,994-17.646%146,920175,793158,248142,138
362,344-5.041%381,579366,202359,180324,850
存貨6,597,699-12.284%7,521,6858,485,2728,915,1486,961,071
 
流動資產
現金及銀行結存253,342-7.811%274,808221,059281,489554,504
其他流動資產683,140-24.692%907,133956,963744,169668,142
持作出售資產0--0000
7,534,181-13.436%8,703,6269,663,2949,940,8068,183,717
 
流動負債
其他流動負債5,860,145-15.451%6,931,0927,849,1838,015,2586,702,065
持作出售資產相關負債0--0000
5,860,145-15.451%6,931,0927,849,1838,015,2586,702,065
流動資產淨值1,674,036-5.557%1,772,5341,814,1111,925,5481,481,652
資產總額減流動負債2,036,380-5.465%2,154,1132,180,3132,284,7281,806,502
 
非流動負債
442,31049.393%296,072306,846439,268276,412
 
資本及儲備
   股本10,6450.000%10,64510,64510,64510,645
   儲備1,531,308-15.009%1,801,7321,760,7881,736,2271,489,314
   其他0--0000
股東資金1,541,953-14.921%1,812,3771,771,4331,746,8721,499,959
非控股權益52,11714.131%45,664102,03498,58830,131
其他0--0000
1,594,070-14.207%1,858,0411,873,4671,845,4601,530,090
 
承擔及或然負債
承擔------1,545,8341,835,3161,793,650
或然負債------6,992,5315,878,0224,834,569
 

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