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
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2024/06
港元($)
2023/12
港元($)
2023/06
港元($)
投資物業0--0000
物業、廠房、設備及其他26,837,593-27.478%37,006,10546,265,40956,906,97530,916,540
租賃土地0--0000
無形資產9,684,930-15.403%11,448,33811,949,87311,248,97012,079,043
聯營公司及共同控制公司權益0--0000
其他非流動資產2,405,162,677162.674%915,645,749512,237,469526,561,674399,689,774
2,441,685,200153.261%964,100,192570,452,751594,717,619442,685,357
存貨0--0000
 
流動資產
現金及銀行結存2,269,418,39826.649%1,791,898,2421,495,274,4841,764,542,1032,068,536,811
其他流動資產16,189,992,99524.761%12,976,767,49013,438,300,49814,192,763,25312,487,311,940
持作出售資產0--0000
18,459,411,39324.990%14,768,665,73214,933,574,98215,957,305,35614,555,848,751
 
流動負債
其他流動負債15,106,326,11246.433%10,316,187,2728,361,618,52611,521,766,37210,002,511,805
持作出售資產相關負債0--0000
15,106,326,11246.433%10,316,187,2728,361,618,52611,521,766,37210,002,511,805
流動資產淨值3,353,085,281-24.692%4,452,478,4606,571,956,4564,435,538,9844,553,336,946
資產總額減流動負債5,794,770,4816.982%5,416,578,6527,142,409,2075,030,256,6034,996,022,303
 
非流動負債
1,470,835,20924.594%1,180,500,1992,904,933,509906,314,405916,030,628
 
資本及儲備
   股本400,000,0000.000%400,000,000400,000,000400,000,000400,000,000
   儲備2,923,935,2723.098%2,836,078,4532,837,475,6982,723,942,1982,679,991,675
   其他0--0000
股東資金3,323,935,2722.715%3,236,078,4533,237,475,6983,123,942,1983,079,991,675
非控股權益0--0000
其他1,000,000,0000.000%1,000,000,0001,000,000,0001,000,000,0001,000,000,000
4,323,935,2722.074%4,236,078,4534,237,475,6984,123,942,1984,079,991,675
 
承擔及或然負債
承擔----0--0--
或然負債----0--0--
 

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