02280 慧聰集團
公司資料 - 財務狀況表
慧聰集團有限公司 股票編號: 02280
HC GROUP INC. 集團網址: http://www.hc360.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業21,942-2.580%22,52323,68524,84726,009
物業、廠房、設備及其他20,1952.021%19,79520,04530,76733,554
租賃土地11,349-20.553%14,2854,24716,92335,285
無形資產93,918-4.291%98,12991,5221,153,4261,296,435
聯營公司及共同控制公司權益32,084-78.591%149,864262,705288,458322,176
其他非流動資產119,643348.319%26,68742,166583,5131,067,705
299,131-9.705%331,283444,3702,097,9342,781,164
存貨102,096-11.698%115,622123,919147,058186,260
 
流動資產
現金及銀行結存312,91012.139%279,037365,682312,023333,812
其他流動資產1,258,2599.429%1,149,8381,168,5663,968,9212,196,138
持作出售資產0--0974,508131,922132,397
1,673,2658.337%1,544,4972,632,6754,559,9242,848,607
 
流動負債
其他流動負債1,305,1949.932%1,187,2771,327,4473,334,2681,482,480
持作出售資產相關負債0--0562,53212,16812,643
1,305,1949.932%1,187,2771,889,9793,346,4361,495,123
流動資產淨值368,0713.038%357,220742,6961,213,4881,353,484
資產總額減流動負債667,202-3.094%688,5031,187,0663,311,4224,134,648
 
非流動負債
103,5850.801%102,7621,79032,793586,253
 
資本及儲備
   股本120,9770.000%120,977120,977120,977120,977
   儲備109,199-21.690%139,444439,4332,488,1412,745,007
   其他0--0000
股東資金230,176-11.614%260,421560,4102,609,1182,865,984
非控股權益333,4412.496%325,320624,866669,511682,411
其他0--0000
563,617-3.777%585,7411,185,2763,278,6293,548,395
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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