00431 大中華金融
按盤價 
0.084 +0.002 (+2.439%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 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 | 54,808,000 | 68,809,000 | 79,583,000 | 79,098,000 | 93,474,000 |
| 租賃土地 | 18,776,000 | 25,254,000 | 34,802,000 | -- | -- |
| 無形資產 | 59,995,000 | 156,743,000 | 327,082,000 | 20,049,000 | 135,393,000 |
| 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 | 251,304,000 | 232,415,000 | 74,446,000 | 81,496,000 | 110,425,000 |
| 384,883,000 | 483,221,000 | 515,913,000 | 180,643,000 | 339,292,000 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 37,153,000 | 40,669,000 | 57,194,000 | 101,759,000 | 208,040,000 |
| 其他流動資產 | 438,604,000 | 657,712,000 | 684,451,000 | 411,276,000 | 323,289,000 |
| 持作出售資產 | 5,333,000 | 0 | 766,000 | 0 | 0 |
| 481,090,000 | 698,381,000 | 742,411,000 | 513,035,000 | 531,329,000 |
流動負債
| 其他流動負債 | 599,886,000 | 566,745,000 | 540,121,000 | 361,658,000 | 150,489,000 |
| 持作出售資產相關負債 | 722,000 | 0 | 261,000 | 0 | 0 |
| 600,608,000 | 566,745,000 | 540,382,000 | 361,658,000 | 150,489,000 | |
| 流動資產淨值 | (119,518,000) | 131,636,000 | 202,029,000 | 151,377,000 | 380,840,000 |
| 資產總額減流動負債 | 265,365,000 | 614,857,000 | 717,942,000 | 332,020,000 | 720,132,000 |
非流動負債
| 388,319,000 | 351,791,000 | 230,283,000 | 60,335,000 | 87,985,000 |
資本及儲備
| 股本 | 7,776,000 | 7,776,000 | 7,776,000 | 6,924,000 | 6,924,000 |
| 儲備 | (243,217,000) | 63,663,000 | 253,299,000 | 264,761,000 | 625,223,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (235,441,000) | 71,439,000 | 261,075,000 | 271,685,000 | 632,147,000 |
| 非控股權益 | 112,487,000 | 191,627,000 | 226,584,000 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (122,954,000) | 263,066,000 | 487,659,000 | 271,685,000 | 632,147,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 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 -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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