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|
希音－Ｗ |
股票編號： |
00625 |
| SHEIN-W |
集團網址： |
-- |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 619,000 | 12.341% | 551,000 | 396,000 | | | | 租賃土地 | 1,105,000 | 15.224% | 959,000 | 599,000 | | | | 無形資產 | 38,000 | -2.564% | 39,000 | 40,000 | | | | 聯營公司及共同控制公司權益 | 266,000 | 5.976% | 251,000 | 470,000 | | | | 其他非流動資產 | 412,000 | -35.118% | 635,000 | 296,000 | | | | 2,440,000 | 0.205% | 2,435,000 | 1,801,000 | | | | | 存貨 | 1,261,000 | -15.933% | 1,500,000 | 1,637,000 | | |
| 現金及銀行結存 | 4,481,000 | 54.251% | 2,905,000 | 3,494,000 | | | | 其他流動資產 | 11,851,000 | 13.071% | 10,481,000 | 7,886,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 17,593,000 | 18.185% | 14,886,000 | 13,017,000 | | |
| 其他流動負債 | 26,057,000 | 257.435% | 7,290,000 | 6,108,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 26,057,000 | 257.435% | 7,290,000 | 6,108,000 | | | | 流動資產淨值 | (8,464,000) | -- | 7,596,000 | 6,909,000 | | | | 資產總額減流動負債 | (6,024,000) | -- | 10,031,000 | 8,710,000 | | |
| 873,000 | -95.436% | 19,128,000 | 21,221,000 | | |
| 股本 | 0 | -- | 0 | 0 | | | | 儲備 | (6,897,000) | -24.184% | (9,097,000) | (12,511,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | (6,897,000) | -24.184% | (9,097,000) | (12,511,000) | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | (6,897,000) | -24.184% | (9,097,000) | (12,511,000) | | |
| 承擔 | 273,000 | -23.315% | 356,000 | 277,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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