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
2025/06 - 中期
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255,77441.234%181,100163,360166,696216,293
物業、廠房、設備及其他9,546,765-0.625%9,606,8448,966,4508,068,4657,806,374
租賃土地1,164,345-0.571%1,171,0341,190,2241,192,081979,055
無形資產597,510-2.462%612,589640,498656,976724,778
聯營公司及共同控制公司權益34,8240.421%34,67856,85443,57653,330
其他非流動資產7,152,13536.007%5,258,6492,388,5534,100,9265,243,716
18,751,35311.186%16,864,89413,405,93914,228,72015,023,546
存貨3,474,591-27.576%4,797,5744,352,0414,544,9354,162,477
 
流動資產
現金及銀行結存16,430,16015.205%14,261,72318,189,94318,667,49218,246,687
其他流動資產3,515,792-9.392%3,880,2204,267,9784,896,0954,860,038
持作出售資產0--0000
23,420,5432.097%22,939,51726,809,96228,108,52227,269,202
 
流動負債
其他流動負債20,154,09925.363%16,076,54219,060,28620,394,10222,037,480
持作出售資產相關負債0--0000
20,154,09925.363%16,076,54219,060,28620,394,10222,037,480
流動資產淨值3,266,444-52.405%6,862,9757,749,6767,714,4205,231,722
資產總額減流動負債22,017,797-7.207%23,727,86921,155,61521,943,14020,255,268
 
非流動負債
381,026-85.245%2,582,288525,7642,167,403974,818
 
資本及儲備
   股本123,3450.000%123,345123,345123,345123,345
   儲備21,286,3242.350%20,797,60520,272,49519,400,26218,913,695
   其他0--0000
股東資金21,409,6692.336%20,920,95020,395,84019,523,60719,037,040
非控股權益227,1021.100%224,631234,011252,130243,410
其他0--0000
21,636,7712.323%21,145,58120,629,85119,775,73719,280,450
 
承擔及或然負債
承擔----861,7981,269,143725,227936,271
或然負債----0000
 

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