03830 童园国际
按盘价 
0.034 +0.002 (+6.250%) | 2023/10 - 中期 港元() | 2022/10 港元() | 2021/10 港元() | 2020/10 港元() | 2019/10 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 | 8,458,000 | 46,011,000 | 50,640,000 | 45,694,000 |
| 租賃土地 | 3,985,000 | 7,582,000 | 3,008,000 | -- | -- |
| 无形资产 | 7,311,000 | 8,377,000 | 2,442,000 | 14,090,000 | 3,634,000 |
| 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 | 10,423,000 | 7,454,000 | 11,897,000 | 10,189,000 |
| 29,895,000 | 34,840,000 | 58,915,000 | 76,627,000 | 59,517,000 |
流动资产
| 存货 | 11,088,000 | 23,786,000 | 73,899,000 | 71,830,000 | 91,805,000 |
| 现金及银行结存 | 7,568,000 | 7,036,000 | 13,034,000 | 9,540,000 | 6,962,000 |
| 其他流动资产 | 38,107,000 | 29,853,000 | 60,860,000 | 101,151,000 | 102,161,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 94,300,000 |
| 56,763,000 | 60,675,000 | 147,793,000 | 182,521,000 | 295,228,000 |
流动负债
| 其他流动负债 | 42,983,000 | 36,479,000 | 54,078,000 | 73,419,000 | 189,196,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 42,983,000 | 36,479,000 | 54,078,000 | 73,419,000 | 189,196,000 | |
| 流动资产净值 | 13,780,000 | 24,196,000 | 93,715,000 | 109,102,000 | 106,032,000 |
| 资产总额减流动负债 | 43,675,000 | 59,036,000 | 152,630,000 | 185,729,000 | 165,549,000 |
非流动负债
| 2,559,000 | 4,707,000 | 1,696,000 | 22,204,000 | 25,249,000 |
资本及储备
| 股本 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 储备 | (61,319,000) | (51,264,000) | 50,934,000 | 63,525,000 | 40,300,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 38,681,000 | 48,736,000 | 150,934,000 | 163,525,000 | 140,300,000 |
| 非控股权益 | 2,435,000 | 5,593,000 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 41,116,000 | 54,329,000 | 150,934,000 | 163,525,000 | 140,300,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为23/04/2024 17:59 |
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