02473 喜相逢集團
公司資料 - 財務狀況表
喜相逢集團控股有限公司 股票編號: 02473
XXF GROUP HOLDINGS LIMITED 集團網址: http://www.xxfqc.com
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0--0000
物業、廠房、設備及其他497,65716.257%428,067367,704353,138431,171
租賃土地0--0000
無形資產18,663-5.259%19,69921,77924,12126,663
聯營公司及共同控制公司權益23,027--0000
其他非流動資產1,021,662-0.257%1,024,298967,974878,221646,041
1,561,0096.042%1,472,0641,357,4571,255,4801,103,875
存貨134,179-21.060%169,976193,634141,883142,021
 
流動資產
現金及銀行結存248,344-7.242%267,733201,07879,37311,880
其他流動資產999,7573.429%966,613846,588726,242639,953
持作出售資產0--44,500000
1,382,280-4.593%1,448,8221,241,300947,498793,854
 
流動負債
其他流動負債1,096,608-7.208%1,181,7911,199,5321,094,723851,549
持作出售資產相關負債0--0000
1,096,608-7.208%1,181,7911,199,5321,094,723851,549
流動資產淨值285,6726.981%267,03141,768(147,225)(57,695)
資產總額減流動負債1,846,6816.186%1,739,0951,399,2251,108,2551,046,180
 
非流動負債
1,042,8818.901%957,645892,611664,743638,008
 
資本及儲備
   股本4,6570.000%4,6572,8582,8582,858
   儲備793,3822.925%770,836497,379432,446393,681
   其他0--0000
股東資金798,0392.907%775,493500,237435,304396,539
非控股權益5,761-3.290%5,9576,3778,20811,633
其他0--0000
803,8002.860%781,450506,614443,512408,172
 
承擔及或然負債
承擔----44,500000
或然負債----0000
 

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