01130 中國環境資源
按盤價 
0.190 -0.013 (-6.404%) | 2023/12 - 中期 港元() | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 180,500,000 | 262,230,000 | 265,762,000 | 263,633,000 | 271,368,000 |
| 物業、廠房、設備及其他 | 1,260,000 | 8,817,000 | 7,848,000 | 9,301,000 | 10,986,000 |
| 租賃土地 | 6,014,000 | 28,262,000 | 39,304,000 | 33,788,000 | 0 |
| 無形資產 | 70,572,000 | 76,736,000 | 90,161,000 | 93,395,000 | 96,006,000 |
| 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 | 260,927,000 | 278,907,000 | 291,144,000 | 269,221,000 | 292,624,000 |
| 519,273,000 | 654,952,000 | 694,219,000 | 669,338,000 | 670,984,000 |
流動資產
| 存貨 | 31,326,000 | 26,090,000 | 28,154,000 | 28,620,000 | 25,831,000 |
| 現金及銀行結存 | 2,273,000 | 6,164,000 | 3,763,000 | 7,851,000 | 2,955,000 |
| 其他流動資產 | 59,303,000 | 62,625,000 | 86,516,000 | 88,804,000 | 103,477,000 |
| 持作出售資產 | 67,477,000 | 0 | 0 | 0 | 0 |
| 160,379,000 | 94,879,000 | 118,433,000 | 125,275,000 | 132,263,000 |
流動負債
| 其他流動負債 | 115,850,000 | 98,063,000 | 113,397,000 | 82,424,000 | 71,960,000 |
| 持作出售資產相關負債 | 10,410,000 | 0 | 0 | 0 | 0 |
| 126,260,000 | 98,063,000 | 113,397,000 | 82,424,000 | 71,960,000 | |
| 流動資產淨值 | 34,119,000 | (3,184,000) | 5,036,000 | 42,851,000 | 60,303,000 |
| 資產總額減流動負債 | 553,392,000 | 651,768,000 | 699,255,000 | 712,189,000 | 731,287,000 |
非流動負債
| 117,373,000 | 128,666,000 | 139,101,000 | 120,608,000 | 114,052,000 |
資本及儲備
| 股本 | 40,731,000 | 40,731,000 | 40,731,000 | 40,731,000 | 40,731,000 |
| 儲備 | 380,823,000 | 469,812,000 | 507,233,000 | 536,822,000 | 563,028,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 421,554,000 | 510,543,000 | 547,964,000 | 577,553,000 | 603,759,000 |
| 非控股權益 | 14,465,000 | 12,559,000 | 12,190,000 | 14,028,000 | 13,476,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 436,019,000 | 523,102,000 | 560,154,000 | 591,581,000 | 617,235,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為03/06/2024 16:27 |
| 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 -46,091,000 |
| 增長率 | 1517.796% |
| 每股盈利/(虧損) | HKD -0.113 |
| 每股帳面資產淨值 ($) | HKD 1.035 |
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