02738 華津國際控股
公司資料 - 財務狀況表
華津國際控股有限公司 股票編號: 02738
HUAJIN INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.huajin-hk.com
非流動資產
2024/12 - 末期
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1,878,58333.962%1,402,3301,090,1211,001,892964,478
租賃土地243,78030.884%186,256158,647149,514168,419
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產105,680-52.355%221,80977,91767,82683,930
2,228,04323.069%1,810,3951,326,6851,219,2321,216,827
存貨308,467-2.130%315,179134,113156,903224,117
 
流動資產
現金及銀行結存35,268-64.153%98,38616,09322,54746,236
其他流動資產1,144,874-26.785%1,563,7151,319,8761,005,924556,259
持作出售資產0--0000
1,488,609-24.714%1,977,2801,470,0821,185,374826,612
 
流動負債
其他流動負債2,243,122-0.040%2,244,0151,922,1441,414,9841,137,223
持作出售資產相關負債0--0000
2,243,122-0.040%2,244,0151,922,1441,414,9841,137,223
流動資產淨值(754,513)182.870%(266,735)(452,062)(229,610)(310,611)
資產總額減流動負債1,473,530-4.543%1,543,660874,623989,622906,216
 
非流動負債
1,049,7682.027%1,028,911449,285402,639335,803
 
資本及儲備
   股本4,9990.000%4,9994,9994,9994,999
   儲備417,033-17.879%507,826420,339581,984565,414
   其他0--0000
股東資金422,032-17.704%512,825425,338586,983570,413
非控股權益1,730-10.083%1,924000
其他0--0000
423,762-17.676%514,749425,338586,983570,413
 
承擔及或然負債
承擔----257,44090,89569,061108,379
或然負債----0000
 

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