03877 中國船舶租賃
公司資料 - 財務狀況表
中國船舶集團(香港)航運租賃有限公司 股票編號: 03877
CSSC (HONG KONG) SHIPPING COMPANY LIMITED 集團網址: http://www.csscshipping.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他16,099,700-1.797%16,394,37616,227,33515,924,75214,353,838
租賃土地962-91.913%11,89522,88828,24036,708
無形資產0--0000
聯營公司及共同控制公司權益1,690,951-7.011%1,818,4371,566,7021,146,246657,248
其他非流動資產9,353,861-2.470%9,590,7379,862,1139,949,17310,307,709
27,145,474-2.409%27,815,44527,679,03827,048,41125,355,503
存貨----------0
 
流動資產
現金及銀行結存1,052,669-40.658%1,773,896938,0051,181,4581,427,683
其他流動資產14,002,469-2.297%14,331,65416,526,51612,291,02113,901,500
持作出售資產----000198,549
15,055,138-6.522%16,105,55017,464,52113,472,47915,527,732
 
流動負債
其他流動負債------------
持作出售資產相關負債------------
------------
流動資產淨值------------
資產總額減流動負債------------
 
非流動負債
27,496,286-7.179%29,622,95932,313,64828,878,56430,778,769
 
資本及儲備
   股本6,713,8800.272%6,695,6906,615,7896,614,4666,614,466
   儲備7,827,9414.576%7,485,4316,096,0834,898,4863,410,040
   其他0--0000
股東資金14,541,8212.544%14,181,12112,711,87211,512,95210,024,506
非控股權益162,50538.994%116,915118,039129,37479,960
其他0--0000
14,704,3262.842%14,298,03612,829,91111,642,32610,104,466
 
承擔及或然負債
承擔----2,495,9913,109,6009,454,7879,415,309
或然負債----3,206,1752,977,4052,473,6473,173,075
 

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