00214 滙漢控股
公司資料 - 財務狀況表
滙漢控股有限公司 股票編號: 00214
ASIA ORIENT HOLDINGS LTD. 集團網址: http://www.asiaorient.com.hk
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10,685,953-1.206%10,816,41610,760,2469,959,0699,454,087
物業、廠房、設備及其他7,668,848-0.941%7,741,7057,914,0988,081,2618,013,671
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益3,289,517-14.503%3,847,5434,596,8444,410,7134,791,881
其他非流動資產4,496,7248.723%4,135,9584,729,4574,411,7357,458,478
26,141,042-1.509%26,541,62228,000,64526,862,77829,718,117
存貨26,036-2.680%26,75327,94917,88118,546
 
流動資產
現金及銀行結存844,791-24.054%1,112,3611,031,027881,5172,088,489
其他流動資產10,304,440-2.155%10,531,44313,620,33611,757,24616,739,520
持作出售資產0--0000
11,175,267-4.244%11,670,55714,679,31212,656,64418,846,555
 
流動負債
其他流動負債6,141,848-16.303%7,338,2205,078,2355,214,3047,095,398
持作出售資產相關負債0--0000
6,141,848-16.303%7,338,2205,078,2355,214,3047,095,398
流動資產淨值5,033,41916.183%4,332,3379,601,0777,442,34011,751,157
資產總額減流動負債31,174,4610.973%30,873,95937,601,72234,305,11841,469,274
 
非流動負債
13,522,5136.008%12,756,11013,645,92314,254,53514,021,654
 
資本及儲備
   股本84,0870.000%84,08784,08784,08784,087
   儲備9,154,792-2.842%9,422,62912,571,14710,393,00514,593,013
   其他0--0000
股東資金9,238,879-2.817%9,506,71612,655,23410,477,09214,677,100
非控股權益8,413,069-2.300%8,611,13311,300,5659,573,49112,770,520
其他0--0000
17,651,948-2.572%18,117,84923,955,79920,050,58327,447,620
 
承擔及或然負債
承擔----49,65920,33128,93532,955
或然負債----0000
 

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