00256 冠城鐘錶珠寶
公司資料 - 財務狀況表
冠城鐘錶珠寶集團有限公司 股票編號: 00256
CITYCHAMP WATCH & JEWELLERY GROUP LIMITED 集團網址: http://www.irasia.com/listco/hk/citychamp;www.citychampwj.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業160,298-3.650%166,370170,906210,159195,427
物業、廠房、設備及其他1,238,319-4.569%1,297,6081,285,3141,348,1541,270,726
租賃土地0--0000
無形資產1,053,026-16.185%1,256,3651,135,2661,204,1991,198,486
聯營公司及共同控制公司權益87,212-19.921%108,907122,693114,206113,778
其他非流動資產7,097,71447.087%4,825,5134,152,1034,913,5067,883,608
9,636,56925.890%7,654,7636,866,2827,790,22410,662,025
存貨1,513,833-16.173%1,805,8991,935,9232,193,2812,255,553
 
流動資產
現金及銀行結存3,782,1300.871%3,749,4744,314,6386,531,9685,612,645
其他流動資產3,031,293-8.720%3,320,8703,015,4123,446,9462,854,972
持作出售資產0--024,98800
8,327,256-6.185%8,876,2439,290,96112,172,19510,723,170
 
流動負債
其他流動負債190,121-8.256%207,230198,994409,55514,326,101
持作出售資產相關負債0--0000
190,121-8.256%207,230198,994409,55514,326,101
流動資產淨值8,137,135-6.135%8,669,0139,091,96711,762,640(3,602,931)
資產總額減流動負債17,773,7048.882%16,323,77615,958,24919,552,8647,059,094
 
非流動負債
13,991,65917.002%11,958,48211,779,38814,929,3242,322,867
 
資本及儲備
   股本435,1890.000%435,189435,189435,189435,189
   儲備3,179,234-14.800%3,731,5113,577,6243,925,9443,983,490
   其他0--0000
股東資金3,614,423-13.255%4,166,7004,012,8134,361,1334,418,679
非控股權益167,622-15.596%198,594166,048262,407317,548
其他0--0000
3,782,045-13.361%4,365,2944,178,8614,623,5404,736,227
 
承擔及或然負債
承擔----270,000270,000270,000270,000
或然負債----147,977155,137239,657148,762
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.