03830 童园国际
按盘价 
0.033 0.000 (0.000%) | 2023/04 - 末期 港元() | 与去年末期 比较 | 2022/04 港元() | 2021/04 港元() | 2020/04 港元() | 2019/04 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 | 7,988,000 | -35.953% | 12,472,000 | 50,822,000 | 47,647,000 | 119,333,000 |
| 租賃土地 | 4,885,000 | -56.566% | 11,247,000 | 4,480,000 | 7,370,000 | 12,330,000 |
| 无形资产 | 9,727,000 | -27.589% | 13,433,000 | 8,330,000 | 19,268,000 | 11,853,000 |
| 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 | 11,556,000 | -5.178% | 12,187,000 | 7,451,000 | 8,774,000 | 8,141,000 |
| 34,156,000 | -30.773% | 49,339,000 | 71,083,000 | 83,059,000 | 151,657,000 |
流动资产
| 存货 | 19,603,000 | -79.017% | 93,423,000 | 95,541,000 | 99,537,000 | 118,079,000 |
| 现金及银行结存 | 3,379,000 | -60.905% | 8,643,000 | 17,559,000 | 7,221,000 | 19,392,000 |
| 其他流动资产 | 21,077,000 | -29.769% | 30,011,000 | 29,311,000 | 55,399,000 | 31,918,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 44,059,000 | -66.641% | 132,077,000 | 142,411,000 | 162,157,000 | 169,389,000 |
流动负债
| 其他流动负债 | 34,977,000 | -56.681% | 80,742,000 | 56,253,000 | 73,354,000 | 188,707,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,977,000 | -56.681% | 80,742,000 | 56,253,000 | 73,354,000 | 188,707,000 | |
| 流动资产净值 | 9,082,000 | -82.308% | 51,335,000 | 86,158,000 | 88,803,000 | (19,318,000) |
| 资产总额减流动负债 | 43,238,000 | -57.051% | 100,674,000 | 157,241,000 | 171,862,000 | 132,339,000 |
非流动负债
| 5,086,000 | -24.985% | 6,780,000 | 3,510,000 | 28,422,000 | 4,395,000 |
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 | (65,220,000) | 387.517% | (13,378,000) | 53,731,000 | 43,440,000 | 27,944,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 34,780,000 | -59.849% | 86,622,000 | 153,731,000 | 143,440,000 | 127,944,000 |
| 非控股权益 | 3,372,000 | -53.630% | 7,272,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 38,152,000 | -59.367% | 93,894,000 | 153,731,000 | 143,440,000 | 127,944,000 |
承担及或然负债
| 承担 | 0 | -- | 0 | 0 | 885,000 | 33,074,000 |
| 或然负债 | 0 | -- | 3,445,000 | 11,821,000 | 8,747,000 | 3,026,000 |
| 备注： | 实时报价更新时间为26/04/2024 08:43 |
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