00235 中策资本控股
按盘价 
0.025 0.000 (0.000%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 8,958,000 | 11,775,000 | 16,515,000 | 18,439,000 | 21,370,000 |
| 租賃土地 | 23,758,000 | 13,199,000 | 23,742,000 | -- | -- |
| 无形资产 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 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 | 255,139,000 | 45,911,000 | 468,370,000 | 608,214,000 | 1,312,732,000 |
| 291,855,000 | 74,885,000 | 512,627,000 | 630,653,000 | 1,338,102,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,059,588,000 | 898,661,000 | 2,243,859,000 | 1,668,855,000 | 160,216,000 |
| 其他流动资产 | 886,925,000 | 1,357,410,000 | 5,465,570,000 | 2,935,952,000 | 4,405,628,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,946,513,000 | 2,256,071,000 | 7,709,429,000 | 4,604,807,000 | 4,565,844,000 |
流动负债
| 其他流动负债 | 46,894,000 | 38,261,000 | 1,600,330,000 | 1,859,912,000 | 841,743,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 46,894,000 | 38,261,000 | 1,600,330,000 | 1,859,912,000 | 841,743,000 | |
| 流动资产净值 | 1,899,619,000 | 2,217,810,000 | 6,109,099,000 | 2,744,895,000 | 3,724,101,000 |
| 资产总额减流动负债 | 2,191,474,000 | 2,292,695,000 | 6,621,726,000 | 3,375,548,000 | 5,062,203,000 |
非流动负债
| 15,096,000 | 3,800,000 | 894,328,000 | 3,398,000 | 1,507,419,000 |
资本及储备
| 股本 | 3,216,110,000 | 3,216,110,000 | 3,216,110,000 | 3,012,877,000 | 3,012,877,000 |
| 储备 | (1,039,732,000) | (927,215,000) | 2,511,288,000 | 359,273,000 | 541,907,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 2,176,378,000 | 2,288,895,000 | 5,727,398,000 | 3,372,150,000 | 3,554,784,000 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 2,176,378,000 | 2,288,895,000 | 5,727,398,000 | 3,372,150,000 | 3,554,784,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为11/06/2024 09:54 |
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