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中國科技產業集團有限公司, 08111.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
19,613 |
767 |
1,798 |
2,951 |
21 |
177 |
677 |
1,196 |
1,366 |
1,312 |
855 |
1,289 |
1,012 |
192 |
242 |
344 |
375 |
444 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
122,216 |
164,927 |
216,861 |
138,353 |
161,327 |
130,413 |
141,386 |
275,205 |
174,849 |
116,698 |
66,388 |
224,306 |
130,671 |
60,378 |
43,060 |
46,606 |
44,969 |
41,231 |
其他資產 |
216 |
255 |
255 |
255 |
343 |
40,676 |
45,476 |
311,555 |
261,316 |
235,999 |
235,999 |
235,999 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
142,045 |
165,949 |
218,914 |
141,559 |
161,691 |
171,266 |
187,539 |
587,956 |
437,531 |
354,009 |
303,242 |
461,594 |
131,683 |
60,570 |
43,302 |
46,950 |
45,344 |
41,675 |
長期債項 |
426 |
0 |
577 |
36,152 |
28,561 |
39,808 |
35,831 |
32,347 |
32,542 |
29,051 |
34,477 |
44,845 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
2,760 |
3,267 |
4,100 |
6,628 |
9,161 |
14,534 |
20,697 |
1,626 |
1,239 |
1,487 |
1,296 |
1,035 |
608 |
流動負債 |
82,169 |
81,359 |
130,395 |
96,299 |
93,169 |
68,042 |
83,981 |
146,846 |
92,297 |
64,955 |
29,541 |
177,618 |
31,513 |
4,057 |
5,054 |
6,506 |
11,128 |
11,377 |
股本 |
189,876 |
189,876 |
189,876 |
153,135 |
153,135 |
143,001 |
143,001 |
143,001 |
118,365 |
100,079 |
92,659 |
92,659 |
73,719 |
54,379 |
45,316 |
45,316 |
45,261 |
45,261 |
儲備 |
-130,426 |
-105,286 |
-101,554 |
-143,660 |
-125,808 |
-95,300 |
-86,308 |
253,779 |
187,699 |
150,763 |
132,031 |
125,775 |
24,825 |
895 |
-8,555 |
-6,168 |
-12,080 |
-15,571 |
股東權益 |
59,450 |
84,590 |
88,322 |
9,475 |
27,327 |
47,701 |
56,693 |
396,780 |
306,064 |
250,842 |
224,690 |
218,434 |
98,544 |
55,274 |
36,761 |
39,148 |
33,181 |
29,690 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
706 |
752 |
6,576 |
1,573 |
7,276 |
9,225 |
11,403 |
9,238 |
12,652 |
7,010 |
9,229 |
16,532 |
現金及銀行結存 |
3,421 |
4,037 |
1,909 |
4,076 |
2,641 |
29,723 |
13,180 |
7,604 |
43,761 |
5,546 |
7,615 |
3,849 |
43,235 |
22,834 |
5,642 |
1,842 |
1,148 |
3,799 |
短期債項 |
52,338 |
43,857 |
46,302 |
11,440 |
2,573 |
19,840 |
19,840 |
24,016 |
19,840 |
16,140 |
13,624 |
7,168 |
24,540 |
0 |
0 |
2,430 |
6,694 |
3,356 |
總債項 |
52,764 |
43,857 |
46,879 |
47,592 |
31,134 |
59,648 |
55,671 |
56,363 |
52,382 |
45,191 |
48,101 |
52,013 |
24,540 |
0 |
0 |
2,430 |
6,694 |
3,356 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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