01899 興達國際
公司資料 - 財務狀況表
興達國際控股有限公司 股票編號: 01899
XINGDA INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.irasia.com/listco/hk/xingda/index.htm
非流動資產
2024/06 - 中期
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117,3000.000%117,300121,000121,740121,740
物業、廠房、設備及其他7,427,7793.746%7,159,6116,765,8655,729,0264,543,522
租賃土地678,447-1.635%689,725702,543691,309474,180
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產1,871,68860.605%1,165,3971,776,576938,6712,622,603
10,095,21410.547%9,132,0339,365,9847,480,7467,762,045
存貨1,325,08646.638%903,6431,181,1691,355,395773,681
 
流動資產
現金及銀行結存1,095,60591.942%570,801824,867712,365911,965
其他流動資產9,794,351-3.155%10,113,3859,637,95810,253,7036,247,106
持作出售資產0--0000
12,215,0425.413%11,587,82911,643,99412,321,4637,932,752
 
流動負債
其他流動負債11,749,3071.566%11,568,19111,624,16811,154,6857,121,795
持作出售資產相關負債0--0000
11,749,3071.566%11,568,19111,624,16811,154,6857,121,795
流動資產淨值465,7352271.601%19,63819,8261,166,778810,957
資產總額減流動負債10,560,94915.399%9,151,6719,385,8108,647,5248,573,002
 
非流動負債
2,024,011137.343%852,7801,462,0271,036,886993,960
 
資本及儲備
   股本186,60314.327%163,218163,218163,218158,603
   儲備6,172,4853.884%5,941,7055,701,2965,536,6325,499,008
   其他0--0000
股東資金6,359,0884.163%6,104,9235,864,5145,699,8505,657,611
非控股權益2,177,850-0.735%2,193,9682,059,2691,910,7881,921,431
其他0--0000
8,536,9382.868%8,298,8917,923,7837,610,6387,579,042
 
承擔及或然負債
承擔----228,739272,430360,009594,780
或然負債----0000
 

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