|
中通快遞(開曼)有限公司, 02057.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
固定資產 |
38,490,319 |
35,064,661 |
31,162,684 |
23,802,093 |
15,881,448 |
11,004,880 |
8,075,918 |
投資 |
15,626,000 |
11,273,089 |
4,944,948 |
5,066,463 |
4,055,674 |
2,207,410 |
610,160 |
流動資產 |
26,953,548 |
24,475,027 |
18,666,359 |
22,324,626 |
20,098,257 |
21,234,067 |
12,377,846 |
其他資產 |
7,395,354 |
7,710,809 |
7,998,352 |
8,011,568 |
5,855,123 |
5,236,500 |
4,763,714 |
總資產 |
88,465,221 |
78,523,586 |
62,772,343 |
59,204,750 |
45,890,502 |
39,682,857 |
25,827,638 |
長期債項 |
7,485,429 |
7,299,320 |
556,091 |
502,481 |
504,442 |
0 |
0 |
其他長期負債 |
638,200 |
346,472 |
292,356 |
254,987 |
301,716 |
271,843 |
240,307 |
流動負債 |
20,061,184 |
16,405,324 |
12,996,315 |
9,347,584 |
6,680,947 |
5,141,465 |
4,146,014 |
股本 |
525 |
535 |
535 |
553 |
517 |
523 |
471 |
儲備 |
59,801,220 |
54,028,016 |
48,636,712 |
48,978,260 |
38,302,087 |
34,216,715 |
21,434,842 |
股東權益 |
59,801,745 |
54,028,551 |
48,637,247 |
48,978,813 |
38,302,604 |
34,217,238 |
21,435,313 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
28,074 |
40,537 |
82,961 |
53,070 |
43,845 |
43,813 |
34,231 |
現金及銀行結存 |
13,020,452 |
12,588,256 |
9,748,961 |
14,345,974 |
5,277,414 |
4,622,954 |
5,773,734 |
短期債項 |
7,952,243 |
5,624,141 |
3,709,712 |
1,679,323 |
298,728 |
0 |
250,000 |
總債項 |
15,437,672 |
12,923,461 |
4,265,803 |
2,181,804 |
803,170 |
0 |
250,000 |
核數師意見 |
0 |
1 |
1 |
1 |
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
|
|