00767 中基長壽科學
公司資料 - 財務狀況表
中基長壽科學集團有限公司 股票編號: 00767
ZHONG JI LONGEVITY SCIENCE GROUP LIMITED 集團網址: http://www.irasia.com/listco/hk/asiapacificsilkroad
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22,364,000-11.587%25,295,00024,411,00026,001,00030,523,000
物業、廠房、設備及其他876,000-22.133%1,125,0001,519,0001,652,0001,370,000
租賃土地6,438,000-39.651%10,668,0001,265,0004,832,0001,156,000
無形資產0--0000
聯營公司及共同控制公司權益0--080,0005,753,0003,504,000
其他非流動資產2,158,000-98.549%148,695,000147,994,000202,462,000263,815,000
31,836,000-82.864%185,783,000175,269,000240,700,000300,368,000
存貨1,296,000-48.633%2,523,0003,809,0001,020,0000
 
流動資產
現金及銀行結存47,842,000-40.990%81,075,00060,069,00019,437,00040,797,000
其他流動資產444,657,00085.372%239,873,000245,692,000256,338,000137,075,000
持作出售資產0--0000
493,795,00052.655%323,471,000309,570,000276,795,000177,872,000
 
流動負債
其他流動負債121,748,00065.996%73,344,00063,353,00044,539,00021,752,000
持作出售資產相關負債0--0000
121,748,00065.996%73,344,00063,353,00044,539,00021,752,000
流動資產淨值372,047,00048.743%250,127,000246,217,000232,256,000156,120,000
資產總額減流動負債403,883,000-7.347%435,910,000421,486,000472,956,000456,488,000
 
非流動負債
3,744,000-31.240%5,445,000637,0002,238,0001,602,000
 
資本及儲備
   股本5,465,00020.004%4,554,0004,257,0003,870,0003,870,000
   儲備367,957,000-7.745%398,849,000389,572,000439,878,000424,962,000
   其他0--0000
股東資金373,422,000-7.432%403,403,000393,829,000443,748,000428,832,000
非控股權益26,717,000-1.275%27,062,00027,020,00026,970,00026,054,000
其他0--0000
400,139,000-7.045%430,465,000420,849,000470,718,000454,886,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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