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
2024/08 - 末期
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130,300-10.876%146,200147,20078,90045,700
物業、廠房、設備及其他5,262,6746.775%4,928,7484,166,3603,592,9461,660,224
租賃土地765,700-1.075%774,019787,167808,255458,857
無形資產331,8280.044%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148,016-22.239%190,348211,378197,30618,854
6,638,5184.199%6,370,9985,642,9914,859,3022,192,817
存貨10,5136.634%9,8599,4212,525929
 
流動資產
現金及銀行結存2,122,1027.022%1,982,8571,318,052795,3441,185,689
其他流動資產330,415151.115%131,579247,632508,916148,954
持作出售資產0--0000
2,463,03015.946%2,124,2951,575,1051,306,7851,335,572
 
流動負債
其他流動負債2,728,2006.054%2,572,4552,170,9151,769,6511,092,210
持作出售資產相關負債0--0000
2,728,2006.054%2,572,4552,170,9151,769,6511,092,210
流動資產淨值(265,170)-40.831%(448,160)(595,810)(462,866)243,362
資產總額減流動負債6,373,3487.606%5,922,8385,047,1814,396,4362,436,179
 
非流動負債
1,525,340-9.610%1,687,5101,479,5761,350,481601,251
 
資本及儲備
   股本78,4160.088%78,34774,19573,48870,005
   儲備3,987,34215.105%3,464,1062,900,9672,459,8931,764,923
   其他0--0000
股東資金4,065,75814.772%3,542,4532,975,1622,533,3811,834,928
非控股權益782,25012.899%692,875592,443512,5740
其他0--0000
4,848,00814.466%4,235,3283,567,6053,045,9551,834,928
 
承擔及或然負債
承擔----286,530279,147439,075376,049
或然負債----0000
 

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