03858 佳鑫國際資源
公司資料 - 財務狀況表
佳鑫國際資源投資有限公司 股票編號: 03858
JIAXIN INTERNATIONAL RESOURCES INVESTMENT LIMITED 集團網址: http://www.jiaxinir.com
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
 
投資物業0--000
物業、廠房、設備及其他1,924,74228.767%1,494,7521,001,693267,441
租賃土地10,3432.660%10,07511,68311,498
無形資產0--000
聯營公司及共同控制公司權益0--000
其他非流動資產251,146-6.334%268,128399,964271,464
2,186,23123.310%1,772,9551,413,340550,403
存貨127,403884.491%12,94100
 
流動資產
現金及銀行結存1,024,5112372.276%41,440476,68799,496
其他流動資產197,230425.778%37,51211,4276,028
持作出售資產0--000
1,349,1441368.168%91,893488,114105,524
 
流動負債
其他流動負債614,96470.425%360,84167,464222,758
持作出售資產相關負債0--000
614,96470.425%360,84167,464222,758
流動資產淨值734,180--(268,948)420,650(117,234)
資產總額減流動負債2,920,41194.175%1,504,0071,833,990433,169
 
非流動負債
1,314,153-13.377%1,517,0941,687,624402,123
 
資本及儲備
   股本1,778,823282.006%465,653465,653267,254
   儲備(175,968)-62.796%(472,980)(316,401)(234,561)
   其他0--000
股東資金1,602,855--(7,327)149,25232,693
非控股權益3,403--(5,760)(2,886)(1,647)
其他0--000
1,606,258--(13,087)146,36631,046
 
承擔及或然負債
承擔----337,150549,1191,159,776
或然負債----000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.