00399 領航醫藥生物科技
公司資料 - 財務狀況表
領航醫藥及生物科技有限公司 股票編號: 00399
INNOVATIVE PHARMACEUTICAL BIOTECH LIMITED 集團網址: http://www.ipb.asia
非流動資產
2024/09 - 中期
港元($)
與去年末期
比較
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
投資物業0--0000
物業、廠房、設備及其他0--0000
租賃土地0--0941,0002,822,0001,186,000
無形資產1,373,224,0000.000%1,373,224,0001,373,224,0001,373,224,0001,373,224,000
聯營公司及共同控制公司權益0--0000
其他非流動資產0--0000
1,373,224,0000.000%1,373,224,0001,374,165,0001,376,046,0001,374,410,000
存貨0--0000
 
流動資產
現金及銀行結存428,000-86.081%3,075,0001,331,0004,083,0008,992,000
其他流動資產5,214,000-22.457%6,724,0008,552,00014,867,00019,808,000
持作出售資產0--0000
5,642,000-42.423%9,799,0009,883,00018,950,00028,800,000
 
流動負債
其他流動負債852,000,000117.568%391,601,0001,147,044,00099,772,000800,673,000
持作出售資產相關負債0--0000
852,000,000117.568%391,601,0001,147,044,00099,772,000800,673,000
流動資產淨值(846,358,000)121.675%(381,802,000)(1,137,161,000)(80,822,000)(771,873,000)
資產總額減流動負債526,866,000-46.858%991,422,000237,004,0001,295,224,000602,537,000
 
非流動負債
55,618,000-91.723%671,991,00096,442,000899,958,000243,831,000
 
資本及儲備
   股本18,222,0005.745%17,232,00014,642,00014,642,00014,642,000
   儲備(477,142,000)-24.112%(628,744,000)(809,716,000)(564,009,000)(609,994,000)
   其他0--0000
股東資金(458,920,000)-24.953%(611,512,000)(795,074,000)(549,367,000)(595,352,000)
非控股權益930,168,000-0.083%930,943,000935,636,000944,633,000954,058,000
其他0--0000
471,248,00047.527%319,431,000140,562,000395,266,000358,706,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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