02728 金泰能源控股
公司資料 - 財務狀況表
金泰能源控股有限公司 股票編號: 02728
JINTAI ENERGY HOLDINGS LIMITED 集團網址: http://www.jintaienergy.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0--0000
物業、廠房、設備及其他345-70.538%1,1712,5522,10819,277
租賃土地2,89667.593%1,7282,4404,3252,068
無形資產0--000605
聯營公司及共同控制公司權益0--0126,86600
其他非流動資產0--0163,57500
3,24111.797%2,899295,4336,43321,950
存貨2,080--004,774495,098
 
流動資產
現金及銀行結存25,2360.024%25,23049,23855,681116,714
其他流動資產293,6416.159%276,605175,992962,0941,091,676
持作出售資產0--0000
320,9576.335%301,835225,2301,022,5491,703,488
 
流動負債
其他流動負債255,415212.530%81,725418,873834,2281,640,116
持作出售資產相關負債0--0000
255,415212.530%81,725418,873834,2281,640,116
流動資產淨值65,542-70.223%220,110(193,643)188,32163,372
資產總額減流動負債68,783-69.157%223,009101,790194,75485,322
 
非流動負債
1,771-98.709%137,21552432,39528,782
 
資本及儲備
   股本5,5690.000%5,5695,5695,5695,569
   儲備54,307-31.418%79,186108,457185,01958,259
   其他0--0000
股東資金59,876-29.354%84,755114,026190,58863,828
非控股權益7,136586.814%1,039(12,760)(28,229)(7,288)
其他0--0000
67,012-21.892%85,794101,266162,35956,540
 
承擔及或然負債
承擔----000718
或然負債----0000
 

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