00583 長城環亞控股
公司資料 - 財務狀況表
長城環亞控股有限公司 股票編號: 00583
GREAT WALL PAN ASIA HOLDINGS LIMITED 集團網址: http://www.gwpaholdings.com
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業3,378,300,000-2.640%3,469,900,0003,328,900,0003,251,900,0003,282,500,000
物業、廠房、設備及其他492,264,000-2.261%503,650,000510,478,000517,423,000524,425,000
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益5,336,512,000-1.635%5,425,218,0005,387,008,0004,960,708,0004,561,304,000
其他非流動資產104,0000.000%104,000104,000104,000104,000
9,207,180,000-2.040%9,398,872,0009,226,490,0008,730,135,0008,368,333,000
存貨0--0000
 
流動資產
現金及銀行結存247,859,00018.441%209,268,000232,523,000209,661,000329,571,000
其他流動資產28,668,0003.817%27,614,00021,238,00030,150,00029,124,000
持作出售資產0--0000
276,527,00016.736%236,882,000253,761,000239,811,000358,695,000
 
流動負債
其他流動負債5,826,955,0002.253%5,698,587,0005,451,782,0005,234,808,0005,312,701,000
持作出售資產相關負債0--0000
5,826,955,0002.253%5,698,587,0005,451,782,0005,234,808,0005,312,701,000
流動資產淨值(5,550,428,000)1.624%(5,461,705,000)(5,198,021,000)(4,994,997,000)(4,954,006,000)
資產總額減流動負債3,656,752,000-7.122%3,937,167,0004,028,469,0003,735,138,0003,414,327,000
 
非流動負債
19,394,000-1.847%19,759,00026,923,00018,199,00013,436,000
 
資本及儲備
   股本156,775,0000.000%156,775,000156,775,000156,775,000156,775,000
   儲備3,480,583,000-7.447%3,760,633,0003,844,771,0003,560,164,0003,244,116,000
   其他0--0000
股東資金3,637,358,000-7.149%3,917,408,0004,001,546,0003,716,939,0003,400,891,000
非控股權益0--0000
其他0--0000
3,637,358,000-7.149%3,917,408,0004,001,546,0003,716,939,0003,400,891,000
 
承擔及或然負債
承擔----640,000640,000700,0000
或然負債----0000
 

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