06058 興證國際
公司資料 - 財務狀況表
興證國際金融集團有限公司 股票編號: 06058
CHINA INDUSTRIAL SECURITIES INT'L FINANCIAL GROUP LIMITED 集團網址: http://www.xyzq.com.hk
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業0--0000
物業、廠房、設備及其他37,006,105-34.971%56,906,97533,462,87376,002,38297,076,576
租賃土地0--0000
無形資產11,448,3381.772%11,248,97011,726,3297,658,89011,724,831
聯營公司及共同控制公司權益0--0016,125,93136,186,205
其他非流動資產915,645,74973.891%526,561,674498,346,433262,255,859310,315,665
964,100,19262.111%594,717,619543,535,635362,043,062455,303,277
存貨0--0000
 
流動資產
現金及銀行結存1,961,292,28211.150%1,764,542,1032,703,948,5165,458,957,0802,286,224,348
其他流動資產12,807,373,450-9.761%14,192,763,2539,224,697,34010,973,802,98915,522,163,270
持作出售資產0--0000
14,768,665,732-7.449%15,957,305,35611,928,645,85616,432,760,06917,808,387,618
 
流動負債
其他流動負債10,316,187,272-10.463%11,521,766,3726,397,295,63810,039,601,72412,576,672,689
持作出售資產相關負債0--0000
10,316,187,272-10.463%11,521,766,3726,397,295,63810,039,601,72412,576,672,689
流動資產淨值4,452,478,4600.382%4,435,538,9845,531,350,2186,393,158,3455,231,714,929
資產總額減流動負債5,416,578,6527.680%5,030,256,6036,074,885,8536,755,201,4075,687,018,206
 
非流動負債
1,180,500,19930.253%906,314,4052,080,008,1512,368,003,4352,339,913,873
 
資本及儲備
   股本400,000,0000.000%400,000,000400,000,000400,000,000400,000,000
   儲備2,836,078,4534.117%2,723,942,1982,594,877,7022,987,197,9722,947,104,333
   其他0--0000
股東資金3,236,078,4533.590%3,123,942,1982,994,877,7023,387,197,9723,347,104,333
非控股權益0--0000
其他1,000,000,0000.000%1,000,000,0001,000,000,0001,000,000,0000
4,236,078,4532.719%4,123,942,1983,994,877,7024,387,197,9723,347,104,333
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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