00538 味千(中國)
公司資料 - 財務狀況表
味千(中國)控股有限公司 股票編號: 00538
AJISEN (CHINA) HOLDINGS LTD. 集團網址: http://www.ajisen.com.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業735,819-3.148%759,737816,6341,007,255999,262
物業、廠房、設備及其他370,816-7.161%399,420437,090349,071405,554
租賃土地549,609-10.498%614,074566,180423,864445,273
無形資產2,199-21.155%2,7893,1832,8612,655
聯營公司及共同控制公司權益39,085-6.544%41,82244,35650,93052,741
其他非流動資產260,838-0.896%263,197244,094225,601240,757
1,958,366-5.895%2,081,0392,111,5372,059,5822,146,242
存貨73,1365.974%69,01376,62576,24799,306
 
流動資產
現金及銀行結存1,644,730-1.483%1,669,4811,629,6531,607,6351,465,111
其他流動資產185,23512.591%164,520169,480218,047157,925
持作出售資產0--0000
1,903,1010.005%1,903,0141,875,7581,901,9291,722,342
 
流動負債
其他流動負債590,38110.804%532,816508,667467,202536,221
持作出售資產相關負債0--0000
590,38110.804%532,816508,667467,202536,221
流動資產淨值1,312,720-4.195%1,370,1981,367,0911,434,7271,186,121
資產總額減流動負債3,271,086-5.220%3,451,2373,478,6283,494,3093,332,363
 
非流動負債
473,692-13.230%545,918511,161436,383411,051
 
資本及儲備
   股本108,4040.000%108,404108,404108,404108,404
   儲備2,635,609-3.752%2,738,3622,802,8672,891,9872,766,311
   其他0--0000
股東資金2,744,013-3.609%2,846,7662,911,2713,000,3912,874,715
非控股權益53,381-8.833%58,55356,19657,53546,597
其他0--0000
2,797,394-3.715%2,905,3192,967,4673,057,9262,921,312
 
承擔及或然負債
承擔----9,41712,3236,64413,731
或然負債----0000
 

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