03708 中國供應鏈產業
公司資料 - 財務狀況表
中國供應鏈產業集團有限公司 股票編號: 03708
CHINA SUPPLY CHAIN HOLDINGS LIMITED 集團網址: http://chsc.com.hk
非流動資產
2024/12 - 中期
港元($)
與去年末期
比較
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
2021/06
港元($)
投資物業0--0000
物業、廠房、設備及其他1,993,000-12.817%2,286,0002,959,0002,074,0002,484,000
租賃土地5,672,00021.978%4,650,0002,125,0004,885,0001,697,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產10,457,0000.000%10,457,0000150,0000
18,122,0004.191%17,393,0005,084,0007,109,0004,181,000
存貨0--0000
 
流動資產
現金及銀行結存40,031,000-14.238%46,677,00083,604,00041,829,00038,092,000
其他流動資產179,421,0005.460%170,131,000137,150,000181,177,000201,565,000
持作出售資產0--0000
219,452,0001.220%216,808,000220,754,000223,006,000239,657,000
 
流動負債
其他流動負債98,947,0002.135%96,879,00092,929,00094,457,00098,412,000
持作出售資產相關負債0--0000
98,947,0002.135%96,879,00092,929,00094,457,00098,412,000
流動資產淨值120,505,0000.480%119,929,000127,825,000128,549,000141,245,000
資產總額減流動負債138,627,0000.950%137,322,000132,909,000135,658,000145,426,000
 
非流動負債
2,250,000-22.680%2,910,000918,0002,373,000992,000
 
資本及儲備
   股本11,189,0000.000%11,189,00011,189,00011,189,00011,189,000
   儲備124,590,0001.592%122,638,000120,169,000121,495,000132,599,000
   其他0--0000
股東資金135,779,0001.459%133,827,000131,358,000132,684,000143,788,000
非控股權益598,0002.222%585,000633,000601,000646,000
其他0--0000
136,377,0001.462%134,412,000131,991,000133,285,000144,434,000
 
承擔及或然負債
承擔----0000
或然負債----1,250,0002,449,0001,250,0001,250,000
 

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