01662 義合控股
公司資料 - 財務狀況表
義合控股有限公司 股票編號: 01662
YEE HOP HOLDINGS LIMITED 集團網址: http://www.yee-hop.com.hk
非流動資產
2024/09 - 中期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業333,351,000-0.996%336,703,000394,963,000268,904,000134,857,000
物業、廠房、設備及其他57,457,000-8.869%63,049,00078,053,00072,273,000206,674,000
租賃土地3,955,000125.871%1,751,0003,203,0007,171,0003,910,000
無形資產0--00010,292,000
聯營公司及共同控制公司權益67,000,0000.931%66,382,00068,286,00075,601,00089,685,000
其他非流動資產61,514,0002.563%59,977,00059,436,00062,691,00059,754,000
523,277,000-0.869%527,862,000603,941,000486,640,000505,172,000
存貨501,000--00030,258,000
 
流動資產
現金及銀行結存205,211,00023.076%166,735,000127,196,000161,357,00071,138,000
其他流動資產441,727,00015.937%381,006,000324,845,000229,874,000359,397,000
持作出售資產0--0000
647,439,00018.202%547,741,000452,041,000391,231,000460,793,000
 
流動負債
其他流動負債352,812,00025.576%280,955,000193,035,000149,467,000328,957,000
持作出售資產相關負債0--0000
352,812,00025.576%280,955,000193,035,000149,467,000328,957,000
流動資產淨值294,627,00010.436%266,786,000259,006,000241,764,000131,836,000
資產總額減流動負債817,904,0002.927%794,648,000862,947,000728,404,000637,008,000
 
非流動負債
318,428,0000.991%315,302,000389,944,000254,226,000193,199,000
 
資本及儲備
   股本5,000,0000.000%5,000,0005,000,0005,000,0005,000,000
   儲備524,671,0006.173%494,165,000475,509,000468,340,000392,099,000
   其他0--0000
股東資金529,671,0006.111%499,165,000480,509,000473,340,000397,099,000
非控股權益(30,195,000)52.354%(19,819,000)(7,506,000)838,00046,710,000
其他0--0000
499,476,0004.199%479,346,000473,003,000474,178,000443,809,000
 
承擔及或然負債
承擔----33,205,00050,535,00041,210,0004,449,000
或然負債----81,452,00080,303,00050,790,00047,795,000
 

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