00379 恒嘉融資租賃
公司資料 - 財務狀況表
中國恒嘉融資租賃集團有限公司 股票編號: 00379
CHINA EVER GRAND FINANCIAL LEASING GROUP CO., LTD. 集團網址: http://www.egichk.com
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業96,461,000-12.859%110,695,000135,768,000147,670,000142,369,000
物業、廠房、設備及其他52,275,000-2.950%53,864,00054,659,00087,912,00088,520,000
租賃土地0--0000
無形資產10,543,0000.000%10,543,00025,556,00025,556,00025,556,000
聯營公司及共同控制公司權益75,094,000-17.878%91,442,000127,141,00098,526,00099,608,000
其他非流動資產61,573,0006.696%57,709,00061,000,000123,612,000236,623,000
295,946,000-8.730%324,253,000404,124,000483,276,000592,676,000
存貨19,707,000-2.849%20,285,00019,401,00013,391,00016,778,000
 
流動資產
現金及銀行結存8,698,000-34.181%13,215,00028,413,00038,143,00023,299,000
其他流動資產28,895,000-16.736%34,703,00050,893,000266,525,000448,744,000
持作出售資產6,119,000--0000
63,419,000-7.014%68,203,00098,707,000318,059,000488,821,000
 
流動負債
其他流動負債44,588,000-7.409%48,156,00049,888,000249,369,000547,232,000
持作出售資產相關負債0--0000
44,588,000-7.409%48,156,00049,888,000249,369,000547,232,000
流動資產淨值18,831,000-6.066%20,047,00048,819,00068,690,000(58,411,000)
資產總額減流動負債314,777,000-8.575%344,300,000452,943,000551,966,000534,265,000
 
非流動負債
2,375,000-30.535%3,419,000015,307,00018,519,000
 
資本及儲備
   股本168,730,0000.000%168,730,000168,730,000168,730,000168,730,000
   儲備143,672,000-16.543%172,151,000284,213,000335,175,000346,981,000
   其他0--0000
股東資金312,402,000-8.355%340,881,000452,943,000503,905,000515,711,000
非控股權益0--0032,754,00035,000
其他0--0000
312,402,000-8.355%340,881,000452,943,000536,659,000515,746,000
 
承擔及或然負債
承擔----134,0001,073,000075,000
或然負債----0000
 

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