06058 興證國際
公司資料 - 財務狀況表
興證國際金融集團有限公司 股票編號: 06058
CHINA INDUSTRIAL SECURITIES INT'L FINANCIAL GROUP LIMITED 集團網址: http://www.xyzq.com.hk
非流動資產
2025/12 - 末期
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----0000
物業、廠房、設備及其他----37,006,10556,906,97533,462,87376,002,382
租賃土地----0000
無形資產----11,448,33811,248,97011,726,3297,658,890
聯營公司及共同控制公司權益----00016,125,931
其他非流動資產----915,645,749526,561,674498,346,433262,255,859
----964,100,192594,717,619543,535,635362,043,062
存貨----0000
 
流動資產
現金及銀行結存----1,791,898,2421,764,542,1032,703,948,5165,458,957,080
其他流動資產----12,976,767,49014,192,763,2539,224,697,34010,973,802,989
持作出售資產----0000
----14,768,665,73215,957,305,35611,928,645,85616,432,760,069
 
流動負債
其他流動負債----10,316,187,27211,521,766,3726,397,295,63810,039,601,724
持作出售資產相關負債----0000
----10,316,187,27211,521,766,3726,397,295,63810,039,601,724
流動資產淨值----4,452,478,4604,435,538,9845,531,350,2186,393,158,345
資產總額減流動負債----5,416,578,6525,030,256,6036,074,885,8536,755,201,407
 
非流動負債
----1,180,500,199906,314,4052,080,008,1512,368,003,435
 
資本及儲備
   股本----400,000,000400,000,000400,000,000400,000,000
   儲備----2,836,078,4532,723,942,1982,594,877,7022,987,197,972
   其他----0000
股東資金----3,236,078,4533,123,942,1982,994,877,7023,387,197,972
非控股權益----0000
其他----1,000,000,0001,000,000,0001,000,000,0001,000,000,000
----4,236,078,4534,123,942,1983,994,877,7024,387,197,972
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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