00875 從玉智農
公司資料 - 財務狀況表
從玉智農集團有限公司 股票編號: 00875
CONGYU INTELLIGENT AGRICULTURAL HOLDINGS LIMITED 集團網址: http://www.cyia.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0--0000
物業、廠房、設備及其他0--020,73930,44235,646
租賃土地0--018,77418,8817,678
無形資產0--001,4571,457
聯營公司及共同控制公司權益0--0286296305
其他非流動資產0--000115,679
0--039,79951,076160,765
存貨1492.055%146134129,61018,842
 
流動資產
現金及銀行結存3,093-81.973%17,1584,5757,6549,300
其他流動資產1,328,592-37.789%2,135,639911,2121,137,945944,838
持作出售資產0--0000
1,331,834-38.139%2,152,943915,9211,275,209972,980
 
流動負債
其他流動負債1,190,069-42.642%2,074,811568,560789,077633,439
持作出售資產相關負債0--0000
1,190,069-42.642%2,074,811568,560789,077633,439
流動資產淨值141,76581.443%78,132347,361486,132339,541
資產總額減流動負債141,76581.443%78,132387,160537,208500,306
 
非流動負債
23,8241.387%23,49832,49537,07025,174
 
資本及儲備
   股本7,02027.846%5,4913,8233,8233,823
   儲備91,408207.844%29,693349,664496,033475,212
   其他0--0000
股東資金98,428179.752%35,184353,487499,856479,035
非控股權益19,5130.324%19,4501,178282(3,903)
其他0--0000
117,941115.875%54,634354,665500,138475,132
 
承擔及或然負債
承擔----002,0600
或然負債----0000
 

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