00063 中亚烯谷集团
按盘价 
0.093 +0.005 (+5.682%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 348,000,000 | 0.578% | 346,000,000 | 392,000,000 | 392,000,000 | 390,000,000 |
| 物业、厂房、设备及其他 | 867,000 | -2.694% | 891,000 | 1,192,000 | 2,364,000 | 3,087,000 |
| 租賃土地 | 914,000 | 151.099% | 364,000 | 1,240,000 | 2,304,000 | 2,733,000 |
| 无形资产 | 200,000 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 12,211,000 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 10,275,000 |
| 349,981,000 | 0.785% | 347,255,000 | 394,432,000 | 396,668,000 | 418,306,000 |
流动资产
| 存货 | 1,089,000 | 83.333% | 594,000 | 603,000 | 474,000 | 532,000 |
| 现金及银行结存 | 51,131,000 | 1585.823% | 3,033,000 | 5,991,000 | 2,732,000 | 1,710,000 |
| 其他流动资产 | 196,418,000 | 826.675% | 21,196,000 | 22,607,000 | 17,704,000 | 6,602,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 248,638,000 | 901.644% | 24,823,000 | 29,201,000 | 20,910,000 | 8,844,000 |
流动负债
| 其他流动负债 | 388,801,000 | 61.403% | 240,889,000 | 244,221,000 | 242,627,000 | 230,308,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 388,801,000 | 61.403% | 240,889,000 | 244,221,000 | 242,627,000 | 230,308,000 | |
| 流动资产净值 | (140,163,000) | -35.130% | (216,066,000) | (215,020,000) | (221,717,000) | (221,464,000) |
| 资产总额减流动负债 | 209,818,000 | 59.936% | 131,189,000 | 179,412,000 | 174,951,000 | 196,842,000 |
非流动负债
| 76,774,000 | -- | 0 | 184,000 | 1,055,000 | 0 |
资本及储备
| 股本 | 140,955,000 | 0.000% | 140,955,000 | 140,955,000 | 140,955,000 | 140,955,000 |
| 储备 | (7,803,000) | -20.100% | (9,766,000) | 38,273,000 | 32,928,000 | 55,887,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 133,152,000 | 1.496% | 131,189,000 | 179,228,000 | 173,883,000 | 196,842,000 |
| 非控股权益 | (108,000) | -- | 0 | 0 | 13,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 133,044,000 | 1.414% | 131,189,000 | 179,228,000 | 173,896,000 | 196,842,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 16,217,000 | 15,481,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 15:35 |
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