03830 童园国际
按盘价 
0.031 0.000 (0.000%) | 2023/10 - 中期 港元() | 与去年末期 比较 | 2023/04 港元() | 2022/04 港元() | 2021/04 港元() | 2020/04 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 7,297,000 | -8.650% | 7,988,000 | 12,472,000 | 50,822,000 | 47,647,000 |
| 租賃土地 | 3,985,000 | -18.424% | 4,885,000 | 11,247,000 | 4,480,000 | 7,370,000 |
| 无形资产 | 7,311,000 | -24.838% | 9,727,000 | 13,433,000 | 8,330,000 | 19,268,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,302,000 | -2.198% | 11,556,000 | 12,187,000 | 7,451,000 | 8,774,000 |
| 29,895,000 | -12.475% | 34,156,000 | 49,339,000 | 71,083,000 | 83,059,000 |
流动资产
| 存货 | 11,088,000 | -43.437% | 19,603,000 | 93,423,000 | 95,541,000 | 99,537,000 |
| 现金及银行结存 | 7,568,000 | 123.972% | 3,379,000 | 8,643,000 | 17,559,000 | 7,221,000 |
| 其他流动资产 | 38,107,000 | 80.799% | 21,077,000 | 30,011,000 | 29,311,000 | 55,399,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 56,763,000 | 28.834% | 44,059,000 | 132,077,000 | 142,411,000 | 162,157,000 |
流动负债
| 其他流动负债 | 42,983,000 | 22.889% | 34,977,000 | 80,742,000 | 56,253,000 | 73,354,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 42,983,000 | 22.889% | 34,977,000 | 80,742,000 | 56,253,000 | 73,354,000 | |
| 流动资产净值 | 13,780,000 | 51.729% | 9,082,000 | 51,335,000 | 86,158,000 | 88,803,000 |
| 资产总额减流动负债 | 43,675,000 | 1.011% | 43,238,000 | 100,674,000 | 157,241,000 | 171,862,000 |
非流动负债
| 2,559,000 | -49.685% | 5,086,000 | 6,780,000 | 3,510,000 | 28,422,000 |
资本及储备
| 股本 | 100,000,000 | 0.000% | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 储备 | (61,319,000) | -5.981% | (65,220,000) | (13,378,000) | 53,731,000 | 43,440,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 38,681,000 | 11.216% | 34,780,000 | 86,622,000 | 153,731,000 | 143,440,000 |
| 非控股权益 | 2,435,000 | -27.788% | 3,372,000 | 7,272,000 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,116,000 | 7.769% | 38,152,000 | 93,894,000 | 153,731,000 | 143,440,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 885,000 |
| 或然负债 | -- | -- | 0 | 3,445,000 | 11,821,000 | 8,747,000 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
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