03788 罕王黃金
公司資料 - 財務狀況表
罕王黃金國際有限公司 股票編號: 03788
HANKING GOLD INTERNATIONAL LIMITED 集團網址: http://www.hankinggold.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他659,2630.792%654,085736,243822,384896,022
租賃土地192,495-1.061%194,559192,259200,378204,861
無形資產893,52182.804%488,787773,697624,901600,349
聯營公司及共同控制公司權益9,59818.670%8,08818,53634,55626,343
其他非流動資產144,033-54.497%316,536229,227101,90882,756
1,898,91014.251%1,662,0551,949,9621,784,1271,810,331
存貨237,167-9.241%261,314232,356395,029226,358
 
流動資產
現金及銀行結存405,56813.247%358,128270,258134,411279,491
其他流動資產1,498,01854.633%968,7541,161,9831,049,2371,494,729
持作出售資產0--341,697000
2,140,75310.926%1,929,8931,664,5971,578,6772,000,578
 
流動負債
其他流動負債1,876,693-5.824%1,992,7482,054,5301,956,4352,035,690
持作出售資產相關負債0--75,942000
1,876,693-9.281%2,068,6902,054,5301,956,4352,035,690
流動資產淨值264,060--(138,797)(389,933)(377,758)(35,112)
資產總額減流動負債2,162,97041.996%1,523,2581,560,0291,406,3691,775,219
 
非流動負債
223,023173.125%81,656109,472125,033206,947
 
資本及儲備
   股本167,0554.277%160,203160,203160,203160,203
   儲備1,673,02231.260%1,274,5881,243,7151,114,1571,399,592
   其他0--0000
股東資金1,840,07728.247%1,434,7911,403,9181,274,3601,559,795
非控股權益99,8701366.305%6,81146,6396,9768,477
其他0--0000
1,939,94734.569%1,441,6021,450,5571,281,3361,568,272
 
承擔及或然負債
承擔----41,54422,6513,84045,848
或然負債----0000
 

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