00830 中國建築興業
公司資料 - 財務狀況表
中國建築興業集團有限公司 股票編號: 00830
CHINA STATE CONSTRUCTION DEVELOPMENT HOLDINGS LIMITED 集團網址: http://www.cscd.com.hk
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業7,000-50.000%14,00018,94318,94318,864
物業、廠房、設備及其他1,149,194-2.984%1,184,5431,553,3771,723,4091,795,435
租賃土地274,211-4.070%285,844235,120197,476224,324
無形資產0--00087,649
聯營公司及共同控制公司權益0--09,0058,9698,900
其他非流動資產114,3700.738%113,532112,162128,946150,572
1,544,775-3.326%1,597,9191,928,6072,077,7432,285,744
存貨164,94481.923%90,667152,888152,458173,255
 
流動資產
現金及銀行結存1,191,405-12.548%1,362,348982,505712,950974,838
其他流動資產9,199,4332.358%8,987,4648,438,3717,698,5116,866,025
持作出售資產0--9,072000
10,555,7821.017%10,449,5519,573,7648,563,9198,014,118
 
流動負債
其他流動負債7,103,349-1.376%7,202,4557,343,7727,318,1346,711,790
持作出售資產相關負債0--0000
7,103,349-1.376%7,202,4557,343,7727,318,1346,711,790
流動資產淨值3,452,4336.324%3,247,0962,229,9921,245,7851,302,328
資產總額減流動負債4,997,2083.141%4,845,0154,158,5993,323,5283,588,072
 
非流動負債
2,067,218-2.975%2,130,5931,598,4111,027,6621,594,387
 
資本及儲備
   股本22,5500.000%22,55022,55522,55522,555
   儲備3,033,2707.712%2,816,1032,652,1572,379,2672,069,770
   其他0--0000
股東資金3,055,8207.650%2,838,6532,674,7122,401,8222,092,325
非控股權益(125,830)1.287%(124,231)(114,524)(105,956)(98,640)
其他0--0000
2,929,9907.942%2,714,4222,560,1882,295,8661,993,685
 
承擔及或然負債
承擔------26,41312,22210,797
或然負債------000
 

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