03398 華鼎控股
公司資料 - 財務狀況表
華鼎集團控股有限公司 股票編號: 03398
CHINA TING GROUP HOLDINGS LTD 集團網址: http://www.chinating.com.hk
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1,062,51324.293%854,848817,765863,436476,556
物業、廠房、設備及其他729,364-13.276%841,019499,629328,561533,320
租賃土地147,618-20.491%185,662226,340174,374176,457
無形資產2,644-33.983%4,0055,31418,17542,901
聯營公司及共同控制公司權益224-97.526%9,05310,34812,0411,544
其他非流動資產16,540-69.651%54,500104,385122,057131,758
1,958,9030.504%1,949,0871,663,7811,518,6441,362,536
存貨688,700-1.118%696,489864,995998,371923,289
 
流動資產
現金及銀行結存140,510-54.422%308,282505,493752,195577,172
其他流動資產490,9208.301%453,292622,094716,6291,142,234
持作出售資產5,914--0008,880
1,326,044-9.054%1,458,0631,992,5822,467,1952,651,575
 
流動負債
其他流動負債1,341,39818.915%1,128,0351,058,4651,112,7961,008,192
持作出售資產相關負債0--0000
1,341,39818.915%1,128,0351,058,4651,112,7961,008,192
流動資產淨值(15,354)--330,028934,1171,354,3991,643,383
資產總額減流動負債1,943,549-14.724%2,279,1152,597,8982,873,0433,005,919
 
非流動負債
371,88135.286%274,885243,199159,085131,404
 
資本及儲備
   股本209,9820.000%209,982209,982209,982209,982
   儲備1,349,784-24.177%1,780,1662,124,1602,470,8632,633,364
   其他0--0000
股東資金1,559,766-21.626%1,990,1482,334,1422,680,8452,843,346
非控股權益11,902-15.481%14,08220,55733,11331,169
其他0--0000
1,571,668-21.582%2,004,2302,354,6992,713,9582,874,515
 
承擔及或然負債
承擔----117,931290,0891,077,16616,337
或然負債----0000
 

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