09930 宏信建發
公司資料 - 財務狀況表
宏信建設發展有限公司 股票編號: 09930
HORIZON CONSTRUCTION DEVELOPMENT LIMITED 集團網址: http://www.hongxinjianfa.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他21,583,432-2.976%22,245,40318,221,10719,102,39018,278,063
租賃土地904,417-0.080%905,139978,426335,222321,214
無形資產179,4902559.505%6,7493,7453,7974,611
聯營公司及共同控制公司權益653151.154%260000
其他非流動資產1,049,764-1.699%1,067,912911,796507,040384,542
23,717,756-2.096%24,225,46320,115,07419,948,44918,988,430
存貨405,93165.611%245,111170,211186,217291,365
 
流動資產
現金及銀行結存1,522,005-14.658%1,783,4182,166,7982,159,325506,991
其他流動資產10,722,6555.329%10,180,1898,784,6927,994,4037,173,820
持作出售資產0--0000
12,650,5913.619%12,208,71811,121,70110,339,9457,972,176
 
流動負債
其他流動負債11,528,82013.587%10,149,7369,281,5198,190,9677,990,176
持作出售資產相關負債0--0000
11,528,82013.587%10,149,7369,281,5198,190,9677,990,176
流動資產淨值1,121,771-45.518%2,058,9821,840,1822,148,978(18,000)
資產總額減流動負債24,839,527-5.497%26,284,44521,955,25622,097,42718,970,430
 
非流動負債
13,514,682-8.845%14,826,09511,177,58915,425,23512,959,469
 
資本及儲備
   股本4210.000%421421370370
   儲備11,324,424-1.165%11,457,92910,777,2466,671,8226,010,591
   其他0--0000
股東資金11,324,845-1.165%11,458,35010,777,6676,672,1926,010,961
非控股權益0--0000
其他0--0000
11,324,845-1.165%11,458,35010,777,6676,672,1926,010,961
 
承擔及或然負債
承擔29,980-85.892%212,503108,06769,23462,983
或然負債0--0000
 

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