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
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業163,360-2.001%166,696216,293213,609226,233
物業、廠房、設備及其他8,966,45011.130%8,068,4657,806,3748,060,4828,365,991
租賃土地1,190,224-0.156%1,192,081979,055970,171988,245
無形資產640,498-2.508%656,976724,778755,444724,620
聯營公司及共同控制公司權益56,85430.471%43,57653,33097,188101,670
其他非流動資產2,388,553-41.756%4,100,9265,243,7164,402,5822,763,586
13,405,939-5.783%14,228,72015,023,54614,499,47613,170,345
存貨4,352,041-4.244%4,544,9354,162,4774,310,9183,802,496
 
流動資產
現金及銀行結存18,189,943-2.558%18,667,49218,246,68720,483,73920,540,270
其他流動資產4,267,978-12.829%4,896,0954,860,0385,146,7925,725,664
持作出售資產0--0000
26,809,962-4.620%28,108,52227,269,20229,941,44930,068,430
 
流動負債
其他流動負債19,060,286-6.540%20,394,10222,037,48022,061,94623,664,073
持作出售資產相關負債0--0000
19,060,286-6.540%20,394,10222,037,48022,061,94623,664,073
流動資產淨值7,749,6760.457%7,714,4205,231,7227,879,5036,404,357
資產總額減流動負債21,155,615-3.589%21,943,14020,255,26822,378,97919,574,702
 
非流動負債
525,764-75.742%2,167,403974,8182,717,5051,422,824
 
資本及儲備
   股本123,3450.000%123,345123,345125,366125,654
   儲備20,272,4954.496%19,400,26218,913,69519,286,02417,747,287
   其他0--0000
股東資金20,395,8404.468%19,523,60719,037,04019,411,39017,872,941
非控股權益234,011-7.186%252,130243,410250,084278,937
其他0--0000
20,629,8514.319%19,775,73719,280,45019,661,47418,151,878
 
承擔及或然負債
承擔1,269,14374.999%725,227936,271654,488476,641
或然負債0--0000
 

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