00485 中國華星
公司資料 - 財務狀況表
中國華星集團有限公司 股票編號: 00485
CHINA SINOSTAR GROUP COMPANY LIMITED 集團網址: http://www.00485.hk
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27,358,0002.939%26,577,00035,831,00056,164,00060,804,000
物業、廠房、設備及其他26,323,000-0.480%26,450,00031,762,00039,067,00040,014,000
租賃土地400,000-29.947%571,000272,000634,000942,000
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0--0000
54,081,0000.901%53,598,00067,865,00095,865,000101,760,000
存貨162,827,000-3.839%169,327,000211,281,000237,265,000238,553,000
 
流動資產
現金及銀行結存8,495,00085.846%4,571,0004,196,00012,673,00012,087,000
其他流動資產40,782,00017.768%34,629,00023,887,00066,679,00040,325,000
持作出售資產0--0000
212,104,0001.715%208,527,000239,364,000316,617,000290,965,000
 
流動負債
其他流動負債65,364,0000.100%65,299,00075,462,000101,619,00068,179,000
持作出售資產相關負債0--0000
65,364,0000.100%65,299,00075,462,000101,619,00068,179,000
流動資產淨值146,740,0002.452%143,228,000163,902,000214,998,000222,786,000
資產總額減流動負債200,821,0002.030%196,826,000231,767,000310,863,000324,546,000
 
非流動負債
0--237,0000268,00011,500,000
 
資本及儲備
   股本2,128,0000.000%2,128,0002,128,0002,128,0002,128,000
   儲備198,693,0002.176%194,461,000229,639,000308,467,000310,918,000
   其他0--0000
股東資金200,821,0002.153%196,589,000231,767,000310,595,000313,046,000
非控股權益0--0000
其他0--0000
200,821,0002.153%196,589,000231,767,000310,595,000313,046,000
 
承擔及或然負債
承擔----579,000774,0001,539,0001,240,000
或然負債----0000
 

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