01371 中國生態旅遊
按盤價 
0.265 -0.005 (-1.852%) | 2023/12 - 中期 港元() | 與去年末期 比較 | 2023/06 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 | 4,988,000 | -81.862% | 27,501,000 | 33,063,000 | 50,138,000 | 130,170,000 |
| 租賃土地 | 7,982,000 | -97.417% | 309,012,000 | 322,969,000 | 342,130,000 | 180,614,000 |
| 無形資產 | 11,392,000 | -12.732% | 13,054,000 | 20,408,000 | 63,292,000 | 445,751,000 |
| 聯營公司及共同控制公司權益 | 189,000 | 0.000% | 189,000 | 189,000 | 189,000 | 5,265,000 |
| 其他非流動資產 | 214,000 | -61.372% | 554,000 | 4,536,000 | 6,769,000 | 7,583,000 |
| 24,765,000 | -92.931% | 350,310,000 | 381,165,000 | 462,518,000 | 769,383,000 |
流動資產
| 存貨 | 21,417,000 | 17.489% | 18,229,000 | 21,347,000 | 9,694,000 | 13,660,000 |
| 現金及銀行結存 | 60,133,000 | -28.589% | 84,207,000 | 87,739,000 | 76,430,000 | 64,726,000 |
| 其他流動資產 | 235,331,000 | 353.738% | 51,865,000 | 82,955,000 | 198,828,000 | 233,153,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 316,881,000 | 105.365% | 154,301,000 | 192,041,000 | 284,952,000 | 311,539,000 |
流動負債
| 其他流動負債 | 530,298,000 | -11.636% | 600,126,000 | 430,442,000 | 526,923,000 | 479,661,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 530,298,000 | -11.636% | 600,126,000 | 430,442,000 | 526,923,000 | 479,661,000 | |
| 流動資產淨值 | (213,417,000) | -52.130% | (445,825,000) | (238,401,000) | (241,971,000) | (168,122,000) |
| 資產總額減流動負債 | (188,652,000) | 97.510% | (95,515,000) | 142,764,000 | 220,547,000 | 601,261,000 |
非流動負債
| 35,635,000 | -15.300% | 42,072,000 | 42,536,000 | 52,249,000 | 69,744,000 |
資本及儲備
| 股本 | 77,211,000 | 0.000% | 77,211,000 | 77,211,000 | 25,737,000 | 25,737,000 |
| 儲備 | (528,009,000) | 17.350% | (449,942,000) | (220,808,000) | (116,795,000) | 209,846,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (450,798,000) | 20.945% | (372,731,000) | (143,597,000) | (91,058,000) | 235,583,000 |
| 非控股權益 | 226,511,000 | -3.671% | 235,144,000 | 243,825,000 | 259,356,000 | 295,934,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (224,287,000) | 63.015% | (137,587,000) | 100,228,000 | 168,298,000 | 531,517,000 |
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28/06/2024 18:00 |
| 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 -71,577,000 |
| 增長率 | -16.712% |
| 每股盈利/(虧損) | HKD -0.460 |
| 每股帳面資產淨值 ($) | HKD -2.919 |
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