01240 青建國際
公司資料 - 財務狀況表
青建國際控股有限公司 股票編號: 01240
CNQC INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.cnqc.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--000620,642
物業、廠房、設備及其他440,016-7.283%474,578475,775531,015512,034
租賃土地69,1596.415%64,99078,24975,58482,516
無形資產621,918-1.928%634,144639,671642,540597,913
聯營公司及共同控制公司權益156,113-72.001%557,574675,527683,278317,457
其他非流動資產1,815,94965.615%1,096,485943,3081,106,5061,650,716
3,103,1559.739%2,827,7712,812,5303,038,9233,781,278
存貨0--11,46047,4354,251,1804,932,199
 
流動資產
現金及銀行結存1,127,809-29.692%1,604,0911,506,649917,8551,173,976
其他流動資產4,862,348-27.189%6,678,0507,812,8163,765,9292,947,103
持作出售資產0--0000
5,990,157-27.774%8,293,6019,366,9008,934,9649,053,278
 
流動負債
其他流動負債4,078,241-42.172%7,052,3936,973,4084,675,4785,122,622
持作出售資產相關負債0--0000
4,078,241-42.172%7,052,3936,973,4084,675,4785,122,622
流動資產淨值1,911,91654.037%1,241,2082,393,4924,259,4863,930,656
資產總額減流動負債5,015,07123.251%4,068,9795,206,0227,298,4097,711,934
 
非流動負債
2,217,55578.545%1,242,0172,037,7713,569,6404,118,633
 
資本及儲備
   股本16,4320.000%16,43216,43216,43216,432
   儲備2,321,135-1.752%2,362,5302,829,6573,517,2133,388,409
   其他0--0000
股東資金2,337,567-1.740%2,378,9622,846,0893,533,6453,404,841
非控股權益459,9492.667%448,000322,162195,124188,460
其他0--0000
2,797,516-1.042%2,826,9623,168,2513,728,7693,593,301
 
承擔及或然負債
承擔----50,28064,014544,298576,786
或然負債----390,628108,946201,666194,212
 

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