00896 興勝創建
公司資料 - 財務狀況表
興勝創建控股有限公司 股票編號: 00896
HANISON CONSTRUCTION HOLDINGS LTD. 集團網址: http://www.hanison.com
非流動資產
2025/09 - 中期
港元(K$)
與去年末期
比較
2025/03
港元(K$)
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
投資物業2,223,1701.368%2,193,1702,743,0803,033,9803,140,000
物業、廠房、設備及其他240,535-16.459%287,925300,638302,794293,376
租賃土地1,407-54.229%3,0744,0471,2833,693
無形資產0--0000
聯營公司及共同控制公司權益91,489-0.931%92,34988,648106,825196,735
其他非流動資產956,516-12.316%1,090,8671,041,9681,028,663975,124
3,513,117-4.206%3,667,3854,178,3814,473,5454,608,928
存貨3,022-16.288%3,6104,3383,2425,998
 
流動資產
現金及銀行結存327,457-31.454%477,722441,485399,488602,528
其他流動資產1,765,8092.742%1,718,6881,444,8661,279,9591,337,683
持作出售資產38,300-60.798%97,700157,0506,600163,664
2,134,588-7.100%2,297,7202,047,7391,689,2892,109,873
 
流動負債
其他流動負債2,214,52833.754%1,655,6772,413,371914,7021,314,872
持作出售資產相關負債0--0002,388
2,214,52833.754%1,655,6772,413,371914,7021,317,260
流動資產淨值(79,940)--642,043(365,632)774,587792,613
資產總額減流動負債3,433,177-20.333%4,309,4283,812,7495,248,1325,401,541
 
非流動負債
238,221-71.901%847,79546,2231,175,4501,185,103
 
資本及儲備
   股本107,3070.000%107,307107,307109,629110,559
   儲備3,087,649-7.950%3,354,3263,659,2193,963,0534,105,879
   其他0--0000
股東資金3,194,956-7.704%3,461,6333,766,5264,072,6824,216,438
非控股權益0--0000
其他0--0000
3,194,956-7.704%3,461,6333,766,5264,072,6824,216,438
 
承擔及或然負債
承擔----1,259,2291,378,3401,515,4611,907,197
或然負債----146,939200,82998,652136,833
 

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