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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他20,901,421-3.160%21,583,43222,245,40318,221,10719,102,390
租賃土地818,567-9.492%904,417905,139978,426335,222
無形資產179,275-0.120%179,4906,7493,7453,797
聯營公司及共同控制公司權益78,41311908.116%65326000
其他非流動資產1,128,3167.483%1,049,7641,067,912911,796507,040
23,105,992-2.579%23,717,75624,225,46320,115,07419,948,449
存貨414,8592.199%405,931245,111170,211186,217
 
流動資產
現金及銀行結存1,428,649-6.134%1,522,0051,783,4182,166,7982,159,325
其他流動資產10,852,5041.211%10,722,65510,180,1898,784,6927,994,403
持作出售資產0--0000
12,696,0120.359%12,650,59112,208,71811,121,70110,339,945
 
流動負債
其他流動負債11,646,3241.019%11,528,82010,149,7369,281,5198,190,967
持作出售資產相關負債0--0000
11,646,3241.019%11,528,82010,149,7369,281,5198,190,967
流動資產淨值1,049,688-6.426%1,121,7712,058,9821,840,1822,148,978
資產總額減流動負債24,155,680-2.753%24,839,52726,284,44521,955,25622,097,427
 
非流動負債
13,095,898-3.099%13,514,68214,826,09511,177,58915,425,235
 
資本及儲備
   股本4210.000%421421421370
   儲備11,059,361-2.341%11,324,42411,457,92910,777,2466,671,822
   其他0--0000
股東資金11,059,782-2.341%11,324,84511,458,35010,777,6676,672,192
非控股權益0--0000
其他0--0000
11,059,782-2.341%11,324,84511,458,35010,777,6676,672,192
 
承擔及或然負債
承擔----29,980212,503108,06769,234
或然負債----0000
 

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