01001 滬港聯合
公司資料 - 財務狀況表
滬港聯合控股有限公司 股票編號: 01001
HONG KONG SHANGHAI ALLIANCE HOLDINGS LIMITED 集團網址: http://www.hkshalliance.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業1,312,6412.460%1,281,1311,376,9911,482,7381,422,582
物業、廠房、設備及其他46,285-1.456%46,96938,76644,14141,682
租賃土地30,307-24.866%40,33710,99628,38913,253
無形資產0--000710
聯營公司及共同控制公司權益280,442-0.261%281,176313,118347,775337,430
其他非流動資產74,26037.343%54,06958,92863,70666,069
1,743,9352.363%1,703,6821,798,7991,966,7491,881,726
存貨334,921-11.999%380,586473,057547,466443,072
 
流動資產
現金及銀行結存117,680-19.011%145,304147,485188,931119,098
其他流動資產446,3916.200%420,330538,080665,075516,874
持作出售資產0--0000
898,992-4.991%946,2201,158,6221,401,4721,079,044
 
流動負債
其他流動負債1,067,098-7.808%1,157,4791,713,8351,374,1221,065,294
持作出售資產相關負債0--0000
1,067,098-7.808%1,157,4791,713,8351,374,1221,065,294
流動資產淨值(168,106)-20.427%(211,259)(555,213)27,35013,750
資產總額減流動負債1,575,8295.589%1,492,4231,243,5861,994,0991,895,476
 
非流動負債
450,094-0.104%450,564170,933879,871886,968
 
資本及儲備
   股本63,651-0.327%63,86064,04164,04164,123
   儲備959,8899.487%876,714897,108926,794823,598
   其他0--0000
股東資金1,023,5408.821%940,574961,149990,835887,721
非控股權益102,1950.898%101,285111,504123,393120,787
其他0--0000
1,125,7358.051%1,041,8591,072,6531,114,2281,008,508
 
承擔及或然負債
承擔----117,063131,496133,96219,133
或然負債----0000
 

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