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中國國家文化產業集團有限公司 |
股票編號： |
00745 |
| CHINA NATIONAL CULTURE GROUP LIMITED |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 3,207,000 | 10,019,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,582,000 | 138.853% | 1,081,000 | 2,267,000 | 2,793,000 | 7,480,000 | | 2,582,000 | 138.853% | 1,081,000 | 2,267,000 | 6,000,000 | 17,499,000 | | | 存貨 | 5,500,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 4,685,000 | -68.854% | 15,042,000 | 727,000 | 6,282,000 | 3,651,000 | | 其他流動資產 | 61,947,000 | 73.264% | 35,753,000 | 29,045,000 | 65,724,000 | 65,953,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 72,132,000 | 42.006% | 50,795,000 | 29,772,000 | 72,006,000 | 69,604,000 |
| 其他流動負債 | 13,264,000 | 81.674% | 7,301,000 | 15,289,000 | 16,225,000 | 28,265,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,264,000 | 81.674% | 7,301,000 | 15,289,000 | 16,225,000 | 28,265,000 | | 流動資產淨值 | 58,868,000 | 35.347% | 43,494,000 | 14,483,000 | 55,781,000 | 41,339,000 | | 資產總額減流動負債 | 61,450,000 | 37.858% | 44,575,000 | 16,750,000 | 61,781,000 | 58,838,000 |
| 股本 | 2,344,000 | 0.000% | 2,344,000 | 31,249,000 | 31,249,000 | 29,247,000 | | 儲備 | 59,106,000 | 39.959% | 42,231,000 | (14,499,000) | 29,732,000 | 27,088,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,450,000 | 37.858% | 44,575,000 | 16,750,000 | 60,981,000 | 56,335,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,450,000 | 37.858% | 44,575,000 | 16,750,000 | 60,981,000 | 56,335,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 2,486,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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