00431 大中華金融
按盤價 
0.099 0.000 (0.000%) | 2023/12 - 末期 港元() | 與去年末期 比較 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 51,739,000 | -16.444% | 61,921,000 | 77,016,000 | 83,235,000 | 86,351,000 |
| 租賃土地 | 18,774,000 | -17.716% | 22,816,000 | 26,369,000 | 22,515,000 | 43,075,000 |
| 無形資產 | 0 | -- | 110,070,000 | 228,533,000 | 327,082,000 | 34,999,000 |
| 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 | 198,549,000 | -16.128% | 236,729,000 | 198,134,000 | 55,141,000 | 61,093,000 |
| 269,062,000 | -37.650% | 431,536,000 | 530,052,000 | 487,973,000 | 225,518,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 31,985,000 | 21.709% | 26,280,000 | 47,936,000 | 90,241,000 | 205,530,000 |
| 其他流動資產 | 116,080,000 | -77.313% | 511,651,000 | 722,612,000 | 702,880,000 | 354,979,000 |
| 持作出售資產 | 0 | -- | 5,781,000 | 0 | 5,563,000 | 0 |
| 148,065,000 | -72.768% | 543,712,000 | 770,548,000 | 798,684,000 | 560,509,000 |
流動負債
| 其他流動負債 | 699,017,000 | 11.063% | 629,385,000 | 569,103,000 | 498,630,000 | 259,885,000 |
| 持作出售資產相關負債 | 0 | -- | 1,142,000 | 0 | 4,461,000 | 0 |
| 699,017,000 | 10.862% | 630,527,000 | 569,103,000 | 503,091,000 | 259,885,000 | |
| 流動資產淨值 | (550,952,000) | 534.628% | (86,815,000) | 201,445,000 | 295,593,000 | 300,624,000 |
| 資產總額減流動負債 | (281,890,000) | -- | 344,721,000 | 731,497,000 | 783,566,000 | 526,142,000 |
非流動負債
| 369,877,000 | -2.723% | 380,232,000 | 364,354,000 | 221,142,000 | 74,405,000 |
資本及儲備
| 股本 | 7,776,000 | 0.000% | 7,776,000 | 7,776,000 | 7,775,000 | 6,924,000 |
| 儲備 | (642,400,000) | 268.930% | (174,125,000) | 140,424,000 | 340,902,000 | 444,813,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (634,624,000) | 281.502% | (166,349,000) | 148,200,000 | 348,677,000 | 451,737,000 |
| 非控股權益 | (17,143,000) | -- | 130,838,000 | 218,943,000 | 213,747,000 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (651,767,000) | 1735.395% | (35,511,000) | 367,143,000 | 562,424,000 | 451,737,000 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/05/2024 12:02 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | HKD -472,487,000 |
| 增長率 | 44.840% |
| 每股盈利/(虧損) | HKD -0.061 |
| 每股帳面資產淨值 ($) | HKD -0.082 |
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