01044 恒安國際
公司資料 - 財務狀況表
恒安國際集團有限公司 股票編號: 01044
HENGAN INTERNATIONAL GROUP CO. LTD. 集團網址: http://www.hengan.com;www.irasia.com/listco/hk/hengan
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業181,10010.859%163,360166,696216,293213,609
物業、廠房、設備及其他9,606,8447.142%8,966,4508,068,4657,806,3748,060,482
租賃土地1,171,034-1.612%1,190,2241,192,081979,055970,171
無形資產612,589-4.357%640,498656,976724,778755,444
聯營公司及共同控制公司權益34,678-39.005%56,85443,57653,33097,188
其他非流動資產5,258,649120.160%2,388,5534,100,9265,243,7164,402,582
16,864,89425.802%13,405,93914,228,72015,023,54614,499,476
存貨4,797,57410.237%4,352,0414,544,9354,162,4774,310,918
 
流動資產
現金及銀行結存14,261,723-21.596%18,189,94318,667,49218,246,68720,483,739
其他流動資產3,880,220-9.085%4,267,9784,896,0954,860,0385,146,792
持作出售資產0--0000
22,939,517-14.437%26,809,96228,108,52227,269,20229,941,449
 
流動負債
其他流動負債16,076,542-15.654%19,060,28620,394,10222,037,48022,061,946
持作出售資產相關負債0--0000
16,076,542-15.654%19,060,28620,394,10222,037,48022,061,946
流動資產淨值6,862,975-11.442%7,749,6767,714,4205,231,7227,879,503
資產總額減流動負債23,727,86912.159%21,155,61521,943,14020,255,26822,378,979
 
非流動負債
2,582,288391.150%525,7642,167,403974,8182,717,505
 
資本及儲備
   股本123,3450.000%123,345123,345123,345125,366
   儲備20,797,6052.590%20,272,49519,400,26218,913,69519,286,024
   其他0--0000
股東資金20,920,9502.575%20,395,84019,523,60719,037,04019,411,390
非控股權益224,631-4.008%234,011252,130243,410250,084
其他0--0000
21,145,5812.500%20,629,85119,775,73719,280,45019,661,474
 
承擔及或然負債
承擔----1,269,143725,227936,271654,488
或然負債----0000
 

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