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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業759,737-6.967%816,6341,007,255999,262996,028
物業、廠房、設備及其他399,420-8.618%437,090349,071405,554509,569
租賃土地614,0748.459%566,180423,864445,273615,458
無形資產2,789-12.378%3,1832,8612,6551,392
聯營公司及共同控制公司權益41,822-5.713%44,35650,93052,74164,798
其他非流動資產263,1977.826%244,094225,601240,757304,859
2,081,039-1.444%2,111,5372,059,5822,146,2422,492,104
存貨69,013-9.934%76,62576,24799,306120,387
 
流動資產
現金及銀行結存1,669,4812.444%1,629,6531,607,6351,465,1111,527,538
其他流動資產164,520-2.927%169,480218,047157,925161,188
持作出售資產0--0000
1,903,0141.453%1,875,7581,901,9291,722,3421,809,113
 
流動負債
其他流動負債532,8164.748%508,667467,202536,221575,138
持作出售資產相關負債0--0000
532,8164.748%508,667467,202536,221575,138
流動資產淨值1,370,1980.227%1,367,0911,434,7271,186,1211,233,975
資產總額減流動負債3,451,237-0.787%3,478,6283,494,3093,332,3633,726,079
 
非流動負債
545,9186.800%511,161436,383411,051611,930
 
資本及儲備
   股本108,4040.000%108,404108,404108,404108,404
   儲備2,738,362-2.301%2,802,8672,891,9872,766,3112,951,701
   其他0--0000
股東資金2,846,766-2.216%2,911,2713,000,3912,874,7153,060,105
非控股權益58,5534.194%56,19657,53546,59754,044
其他0--0000
2,905,319-2.094%2,967,4673,057,9262,921,3123,114,149
 
承擔及或然負債
承擔----12,3236,64413,73110,445
或然負債----0000
 

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