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中國大人國際有限公司, 01957.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
固定資產 |
29,783 |
29,769 |
29,511 |
30,013 |
28,793 |
46,480 |
41,925 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
143,439 |
130,079 |
126,240 |
87,670 |
88,326 |
90,692 |
86,440 |
其他資產 |
13,224 |
9,393 |
3,138 |
3,199 |
3,485 |
3,331 |
1,661 |
總資產 |
186,446 |
169,241 |
158,889 |
120,882 |
120,604 |
140,503 |
130,026 |
長期債項 |
5,739 |
6,720 |
7,104 |
8,111 |
8,231 |
13,215 |
18,563 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
7,309 |
6,504 |
5,562 |
15,445 |
34,715 |
47,020 |
28,519 |
股本 |
3,379 |
3,379 |
3,379 |
0 |
0 |
0 |
0 |
儲備 |
166,641 |
150,826 |
141,306 |
95,475 |
76,491 |
79,427 |
82,617 |
股東權益 |
170,020 |
154,205 |
144,685 |
95,475 |
76,491 |
79,427 |
82,617 |
貨幣 |
單位 |
主要項目 |
存貨 |
45,007 |
19,985 |
30,213 |
37,002 |
35,925 |
36,157 |
39,124 |
現金及銀行結存 |
79,156 |
81,132 |
66,075 |
36,541 |
40,283 |
39,358 |
33,324 |
短期債項 |
1,690 |
1,530 |
2,062 |
1,951 |
22,055 |
4,243 |
1,876 |
總債項 |
7,429 |
8,250 |
9,166 |
10,062 |
30,286 |
17,458 |
20,439 |
核數師意見 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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