01999 敏華控股
公司資料 - 財務狀況表
敏華控股有限公司 股票編號: 01999
MAN WAH HOLDINGS LIMITED 集團網址: http://www.manwahholdings.com
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業784,26877.419%442,044464,734495,827482,067
物業、廠房、設備及其他7,423,0792.700%7,227,9276,743,3326,051,1904,774,294
租賃土地2,743,7637.675%2,548,1902,657,3162,931,9062,324,072
無形資產927,547-1.210%938,9111,032,0881,279,856727,036
聯營公司及共同控制公司權益23,8184.948%22,69572,91267,77355,812
其他非流動資產214,222-59.051%523,142255,472353,950583,394
12,116,6973.536%11,702,90911,225,85411,180,5028,946,675
存貨1,471,799-5.258%1,553,4741,449,6892,698,6972,003,605
 
流動資產
現金及銀行結存4,283,92730.854%3,273,8303,738,2342,831,5592,404,027
其他流動資產3,161,893-3.522%3,277,3073,226,7113,810,4864,084,554
持作出售資產0--0000
8,917,61910.031%8,104,6118,414,6349,340,7428,492,186
 
流動負債
其他流動負債6,982,6768.635%6,427,6356,786,0207,443,6775,882,166
持作出售資產相關負債0--0000
6,982,6768.635%6,427,6356,786,0207,443,6775,882,166
流動資產淨值1,934,94315.383%1,676,9761,628,6141,897,0652,610,020
資產總額減流動負債14,051,6405.021%13,379,88512,854,46813,077,56711,556,695
 
非流動負債
278,896-8.323%304,216326,698329,394151,636
 
資本及儲備
   股本1,551,0980.005%1,551,0151,568,3801,571,2251,583,518
   儲備11,226,8566.594%10,532,3719,988,39710,138,4789,157,814
   其他0--0000
股東資金12,777,9545.748%12,083,38611,556,77711,709,70310,741,332
非控股權益994,7900.253%992,283970,9931,038,470663,727
其他0--0000
13,772,7445.331%13,075,66912,527,77012,748,17311,405,059
 
承擔及或然負債
承擔----422,558969,8181,349,332957,303
或然負債----0000
 

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