00736 中國置業投資
公司資料 - 財務狀況表
中國置業投資控股有限公司 股票編號: 00736
CHINA PROPERTIES INVESTMENT HOLDINGS LIMITED 集團網址: http://www.736.com.hk
非流動資產
2026/03 - 末期
港元($)
與去年末期
比較
2025/03
港元($)
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
投資物業164,593,000-0.836%165,980,000177,063,000277,160,000326,353,000
物業、廠房、設備及其他1,830,000-1.028%1,849,0001,954,0002,238,0002,603,000
租賃土地853,0001212.308%65,0002,389,0002,965,0005,163,000
無形資產1,929,000--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產241,980,000-32.310%357,481,000108,527,000142,301,000110,873,000
411,185,000-21.735%525,375,000289,933,000424,664,000444,992,000
存貨0--0000
 
流動資產
現金及銀行結存8,067,000257.421%2,257,000651,000971,00016,466,000
其他流動資產190,305,00097.072%96,566,000423,359,000442,899,000519,660,000
持作出售資產0--0000
198,372,000100.735%98,823,000424,010,000443,870,000536,126,000
 
流動負債
其他流動負債76,857,000-6.992%82,635,000118,518,00099,009,000101,084,000
持作出售資產相關負債0--0000
76,857,000-6.992%82,635,000118,518,00099,009,000101,084,000
流動資產淨值121,515,000650.649%16,188,000305,492,000344,861,000435,042,000
資產總額減流動負債532,700,000-1.637%541,563,000595,425,000769,525,000880,034,000
 
非流動負債
120,655,00020.725%99,942,00083,364,000113,430,000143,008,000
 
資本及儲備
   股本3,206,000-97.000%106,867,000106,867,000106,867,000106,867,000
   儲備408,839,00022.131%334,754,000405,194,000549,228,000630,159,000
   其他0--0000
股東資金412,045,000-6.697%441,621,000512,061,000656,095,000737,026,000
非控股權益0--0000
其他0--0000
412,045,000-6.697%441,621,000512,061,000656,095,000737,026,000
 
承擔及或然負債
承擔----00236,000528,000
或然負債----0000
 

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