00529 新龍國際
公司資料 - 財務狀況表
新龍國際集團有限公司 股票編號: 00529
SIS INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.sisinternational.com.hk
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3,234,8794.173%3,105,2883,376,8933,764,8714,110,724
物業、廠房、設備及其他676,4595.100%643,632643,893673,004649,142
租賃土地67,541-7.960%73,38238,82329,31031,675
無形資產126,4060.000%126,406126,406126,406126,406
聯營公司及共同控制公司權益100,2772.314%98,00997,15894,788105,092
其他非流動資產701,28216.816%600,330511,181323,538337,637
4,906,8445.591%4,647,0474,794,3545,011,9175,360,676
存貨1,060,23834.688%787,179829,9641,062,3381,359,475
 
流動資產
現金及銀行結存1,271,44010.682%1,148,732961,129862,086976,510
其他流動資產1,871,764-3.872%1,947,1572,015,8621,904,1101,941,309
持作出售資產0--0000
4,203,4428.251%3,883,0683,806,9553,828,5344,277,294
 
流動負債
其他流動負債3,918,89627.276%3,079,0443,531,1713,622,2144,015,293
持作出售資產相關負債0--0000
3,918,89627.276%3,079,0443,531,1713,622,2144,015,293
流動資產淨值284,546-64.610%804,024275,784206,320262,001
資產總額減流動負債5,191,390-4.764%5,451,0715,070,1385,218,2375,622,677
 
非流動負債
878,448-31.095%1,274,8741,017,5021,293,4031,723,767
 
資本及儲備
   股本27,7970.000%27,79727,79727,79727,797
   儲備3,648,1705.115%3,470,6573,387,4883,328,8503,334,360
   其他0--0000
股東資金3,675,9675.074%3,498,4543,415,2853,356,6473,362,157
非控股權益636,975-6.015%677,743637,351568,187536,753
其他0--0000
4,312,9423.274%4,176,1974,052,6363,924,8343,898,910
 
承擔及或然負債
承擔----2,8005,8922,782465
或然負債----0000
 

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