00896 興勝創建
公司資料 - 財務狀況表
興勝創建控股有限公司 股票編號: 00896
HANISON CONSTRUCTION HOLDINGS LTD. 集團網址: http://www.hanison.com
非流動資產
2025/03 - 末期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業2,193,170-20.047%2,743,0803,033,9803,140,0004,943,560
物業、廠房、設備及其他287,925-4.229%300,638302,794293,376366,036
租賃土地3,074-24.043%4,0471,2833,6932,855
無形資產0--0000
聯營公司及共同控制公司權益92,3494.175%88,648106,825196,735158,770
其他非流動資產1,090,8674.693%1,041,9681,028,663975,124563,067
3,667,385-12.230%4,178,3814,473,5454,608,9286,034,288
存貨3,610-16.782%4,3383,2425,99812,857
 
流動資產
現金及銀行結存477,7228.208%441,485399,488602,528706,389
其他流動資產1,718,68818.951%1,444,8661,279,9591,337,6831,346,550
持作出售資產97,700-37.791%157,0506,600163,66430,077
2,297,72012.208%2,047,7391,689,2892,109,8732,095,873
 
流動負債
其他流動負債1,655,677-31.396%2,413,371914,7021,314,8723,910,534
持作出售資產相關負債0--002,3880
1,655,677-31.396%2,413,371914,7021,317,2603,910,534
流動資產淨值642,043--(365,632)774,587792,613(1,814,661)
資產總額減流動負債4,309,42813.027%3,812,7495,248,1325,401,5414,219,627
 
非流動負債
847,7951734.141%46,2231,175,4501,185,10382,522
 
資本及儲備
   股本107,3070.000%107,307109,629110,559110,212
   儲備3,354,326-8.332%3,659,2193,963,0534,105,8794,026,893
   其他0--0000
股東資金3,461,633-8.095%3,766,5264,072,6824,216,4384,137,105
非控股權益0--0000
其他0--0000
3,461,633-8.095%3,766,5264,072,6824,216,4384,137,105
 
承擔及或然負債
承擔----1,378,3401,515,4611,907,1971,515,106
或然負債----200,82998,652136,833195,272
 

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