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
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業0--0000
物業、廠房、設備及其他7,661,297-54.649%16,893,45837,006,10556,906,97533,462,873
租賃土地0--0000
無形資產7,266,850-12.031%8,260,73011,448,33811,248,97011,726,329
聯營公司及共同控制公司權益0--0000
其他非流動資產4,208,368,43722.655%3,431,058,405915,645,749526,561,674498,346,433
4,223,296,58422.194%3,456,212,593964,100,192594,717,619543,535,635
存貨0--0000
 
流動資產
現金及銀行結存3,400,229,35961.167%2,109,757,6411,791,898,2421,764,542,1032,703,948,516
其他流動資產24,693,162,54329.729%19,034,369,07312,976,767,49014,192,763,2539,224,697,340
持作出售資產0--0000
28,093,391,90232.866%21,144,126,71414,768,665,73215,957,305,35611,928,645,856
 
流動負債
其他流動負債27,756,801,74748.380%18,706,599,18710,316,187,27211,521,766,3726,397,295,638
持作出售資產相關負債0--0000
27,756,801,74748.380%18,706,599,18710,316,187,27211,521,766,3726,397,295,638
流動資產淨值336,590,155-86.191%2,437,527,5274,452,478,4604,435,538,9845,531,350,218
資產總額減流動負債4,559,886,739-22.632%5,893,740,1205,416,578,6525,030,256,6036,074,885,853
 
非流動負債
472,694-99.968%1,465,883,7771,180,500,199906,314,4052,080,008,151
 
資本及儲備
   股本400,000,0000.000%400,000,000400,000,000400,000,000400,000,000
   儲備3,159,414,0454.345%3,027,856,3432,836,078,4532,723,942,1982,594,877,702
   其他0--0000
股東資金3,559,414,0453.838%3,427,856,3433,236,078,4533,123,942,1982,994,877,702
非控股權益1,000,000,000--0000
其他0--1,000,000,0001,000,000,0001,000,000,0001,000,000,000
4,559,414,0452.971%4,427,856,3434,236,078,4534,123,942,1983,994,877,702
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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