00382 中滙集團
公司資料 - 財務狀況表
中滙集團控股有限公司 股票編號: 00382
EDVANTAGE GROUP HOLDINGS LIMITED 集團網址: http://www.edvantagegroup.com.hk
非流動資產
2024/02 - 中期
人民幣(K¥)
與去年末期
比較
2023/08
人民幣(K¥)
2022/08
人民幣(K¥)
2021/08
人民幣(K¥)
2020/08
人民幣(K¥)
投資物業146,2000.000%146,200147,20078,90045,700
物業、廠房、設備及其他5,091,8033.308%4,928,7484,166,3603,592,9461,660,224
租賃土地777,6630.471%774,019787,167808,255458,857
無形資產331,527-0.047%331,683330,886181,8959,182
聯營公司及共同控制公司權益0--0000
其他非流動資產180,064-5.403%190,348211,378197,30618,854
6,527,2572.453%6,370,9985,642,9914,859,3022,192,817
存貨7,707-21.828%9,8599,4212,525929
 
流動資產
現金及銀行結存1,378,744-31.158%2,002,7791,318,052795,3441,185,689
其他流動資產238,202113.334%111,657247,632508,916148,954
持作出售資產0--0000
1,624,653-23.520%2,124,2951,575,1051,306,7851,335,572
 
流動負債
其他流動負債2,141,816-16.740%2,572,4552,170,9151,769,6511,092,210
持作出售資產相關負債0--0000
2,141,816-16.740%2,572,4552,170,9151,769,6511,092,210
流動資產淨值(517,163)15.397%(448,160)(595,810)(462,866)243,362
資產總額減流動負債6,010,0941.473%5,922,8385,047,1814,396,4362,436,179
 
非流動負債
1,490,958-11.647%1,687,5101,479,5761,350,481601,251
 
資本及儲備
   股本78,3830.046%78,34774,19573,48870,005
   儲備3,707,6627.031%3,464,1062,900,9672,459,8931,764,923
   其他0--0000
股東資金3,786,0456.876%3,542,4532,975,1622,533,3811,834,928
非控股權益733,0915.804%692,875592,443512,5740
其他0--0000
4,519,1366.701%4,235,3283,567,6053,045,9551,834,928
 
承擔及或然負債
承擔------279,147439,075376,049
或然負債------000
 

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