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中國國家文化產業集團有限公司 |
股票編號： |
00745 |
| CHINA NATIONAL CULTURE GROUP LIMITED |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 3,207,000 | 10,019,000 | 30,965,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 789,000 | -65.196% | 2,267,000 | 2,793,000 | 7,480,000 | 4,400,000 | | 789,000 | -65.196% | 2,267,000 | 6,000,000 | 17,499,000 | 35,365,000 | | | 存貨 | 300,000 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 1,168,000 | 60.660% | 727,000 | 6,282,000 | 3,651,000 | 5,725,000 | | 其他流動資產 | 23,433,000 | -19.322% | 29,045,000 | 65,724,000 | 65,953,000 | 60,716,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,901,000 | -16.361% | 29,772,000 | 72,006,000 | 69,604,000 | 66,441,000 |
| 其他流動負債 | 12,228,000 | -20.021% | 15,289,000 | 16,225,000 | 28,265,000 | 28,216,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,228,000 | -20.021% | 15,289,000 | 16,225,000 | 28,265,000 | 28,216,000 | | 流動資產淨值 | 12,673,000 | -12.497% | 14,483,000 | 55,781,000 | 41,339,000 | 38,225,000 | | 資產總額減流動負債 | 13,462,000 | -19.630% | 16,750,000 | 61,781,000 | 58,838,000 | 73,590,000 |
| 0 | -- | 0 | 800,000 | 2,503,000 | 7,740,000 |
| 股本 | 31,249,000 | 0.000% | 31,249,000 | 31,249,000 | 29,247,000 | 23,555,000 | | 儲備 | (17,787,000) | 22.677% | (14,499,000) | 29,732,000 | 27,088,000 | 42,295,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 13,462,000 | -19.630% | 16,750,000 | 60,981,000 | 56,335,000 | 65,850,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,462,000 | -19.630% | 16,750,000 | 60,981,000 | 56,335,000 | 65,850,000 |
| 承擔 | -- | -- | 0 | 0 | 2,486,000 | 2,566,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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