中信証券股份有限公司- H股, 06030.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
14,938,461 |
14,105,928 |
13,693,425 |
10,356,626 |
10,617,374 |
11,432,156 |
9,136,113 |
3,991,409 |
3,927,042 |
1,296,018 |
4,069,752 |
3,711,612 |
3,652,871 |
2,574,023 |
2,539,477 |
1,033,588 |
投資 |
51,380,894 |
42,442,171 |
38,524,456 |
61,359,478 |
51,482,246 |
47,132,704 |
45,283,657 |
42,949,786 |
16,992,627 |
14,968,347 |
17,307,055 |
22,054,005 |
17,472,728 |
7,722,899 |
3,475,181 |
3,247,663 |
流動資產 |
1,303,282,403 |
1,161,893,430 |
1,150,597,578 |
951,670,289 |
707,639,142 |
573,459,368 |
549,498,972 |
528,139,488 |
570,698,861 |
445,252,774 |
235,470,289 |
140,169,697 |
124,088,527 |
139,589,641 |
197,172,061 |
130,216,831 |
其他資產 |
83,757,368 |
90,161,831 |
75,849,316 |
29,575,901 |
21,983,667 |
21,108,489 |
21,655,902 |
22,358,156 |
24,489,712 |
18,109,311 |
14,507,153 |
2,572,241 |
3,066,254 |
3,291,107 |
3,620,725 |
2,390,190 |
總資產 |
1,453,359,126 |
1,308,603,360 |
1,278,664,775 |
1,052,962,294 |
791,722,429 |
653,132,717 |
625,574,644 |
597,438,839 |
616,108,242 |
479,626,450 |
271,354,249 |
168,507,555 |
148,280,380 |
153,177,670 |
206,807,444 |
136,888,272 |
長期債項 |
110,550,187 |
76,439,433 |
119,876,333 |
134,436,489 |
90,907,166 |
89,010,599 |
78,726,533 |
70,866,363 |
70,181,013 |
45,481,756 |
26,744,108 |
1,500,000 |
1,500,000 |
1,500,000 |
1,500,000 |
1,950,000 |
其他長期負債 |
25,180,252 |
35,954,762 |
31,446,208 |
22,267,925 |
17,622,633 |
11,738,103 |
4,011,120 |
8,840,355 |
3,977,064 |
5,448,218 |
2,500,448 |
588,408 |
115,169 |
807,849 |
423,562 |
208,643 |
流動負債 |
1,043,429,479 |
937,837,126 |
913,534,448 |
710,375,144 |
517,742,838 |
395,552,519 |
389,694,432 |
371,943,451 |
400,213,067 |
327,564,991 |
152,707,598 |
79,734,850 |
59,675,008 |
80,022,106 |
140,069,503 |
77,203,319 |
股本 |
14,820,547 |
14,820,547 |
12,926,776 |
12,926,776 |
12,116,908 |
12,116,908 |
12,116,908 |
12,116,908 |
12,116,908 |
11,016,908 |
11,016,908 |
11,016,908 |
11,016,908 |
9,945,702 |
6,630,468 |
6,630,468 |
儲備 |
237,257,357 |
224,535,837 |
185,476,828 |
168,785,293 |
149,508,301 |
141,023,861 |
137,682,138 |
130,579,038 |
127,020,879 |
88,081,762 |
76,671,577 |
75,448,096 |
75,570,377 |
60,489,197 |
54,968,968 |
48,591,297 |
股東權益 |
252,077,904 |
239,356,384 |
198,403,604 |
181,712,069 |
161,625,209 |
153,140,769 |
149,799,046 |
142,695,946 |
139,137,787 |
99,098,670 |
87,688,485 |
86,465,004 |
86,587,285 |
70,434,899 |
61,599,436 |
55,221,765 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
109,773,065 |
112,401,964 |
97,610,703 |
91,109,688 |
64,442,459 |
52,226,605 |
34,303,141 |
36,713,034 |
68,906,892 |
37,967,189 |
27,684,624 |
25,835,767 |
33,444,451 |
18,444,157 |
27,892,256 |
24,777,907 |
短期債項 |
403,242,049 |
331,207,772 |
387,609,965 |
220,557,039 |
184,494,051 |
43,030,922 |
49,364,290 |
24,825,708 |
17,569,711 |
22,649,074 |
14,523,350 |
13,790,564 |
0 |
127,640 |
88,048 |
0 |
總債項 |
513,792,236 |
407,647,205 |
507,486,298 |
354,993,528 |
275,401,217 |
132,041,521 |
128,090,823 |
95,692,071 |
87,750,724 |
68,130,830 |
41,267,458 |
15,290,564 |
1,500,000 |
1,627,640 |
1,588,048 |
1,950,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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