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新华滙富金融控股有限公司, 00188.HK - 综合资产负债表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定资产 |
322,418 |
347,087 |
350,468 |
367,765 |
513,578 |
496,809 |
441,773 |
414,552 |
408,445 |
326,224 |
318,833 |
268,782 |
32,749 |
26,956 |
25,472 |
28,870 |
24,018 |
299,854 |
18,489 |
投资 |
169,945 |
218,449 |
174,653 |
140,681 |
62,925 |
107,320 |
68,624 |
50,077 |
56,292 |
23,554 |
44,900 |
43,732 |
67,564 |
40,787 |
79,460 |
111,822 |
174,099 |
53,232 |
40,607 |
流动资产 |
924,629 |
1,078,165 |
1,416,215 |
1,440,673 |
1,351,381 |
1,838,618 |
1,541,407 |
1,150,520 |
812,741 |
558,464 |
399,014 |
400,556 |
782,203 |
787,859 |
645,152 |
669,506 |
1,869,677 |
577,425 |
1,191,871 |
其他资产 |
20,939 |
22,001 |
33,493 |
46,994 |
60,581 |
8,140 |
32,024 |
43,713 |
46,050 |
42,392 |
45,592 |
46,283 |
2,331 |
2,331 |
2,331 |
103,532 |
2,731 |
2,731 |
10,698 |
总资产 |
1,437,931 |
1,665,702 |
1,974,829 |
1,996,113 |
1,988,465 |
2,450,887 |
2,083,828 |
1,658,862 |
1,323,528 |
950,635 |
808,340 |
759,353 |
884,847 |
857,932 |
752,414 |
913,730 |
2,070,525 |
933,242 |
1,261,664 |
长期债项 |
375 |
2,883 |
3,315 |
1,271 |
0 |
0 |
0 |
0 |
0 |
0 |
82,400 |
103,000 |
0 |
3,331 |
4,717 |
6,034 |
7,253 |
112,560 |
6,519 |
其他长期负债 |
23,895 |
27,433 |
27,431 |
30,000 |
39,155 |
36,240 |
27,886 |
21,529 |
19,937 |
15,872 |
13,293 |
5,643 |
252 |
305 |
362 |
425 |
516 |
59,566 |
36,482 |
流动负债 |
608,709 |
724,554 |
947,126 |
983,606 |
866,469 |
1,250,339 |
1,080,837 |
667,921 |
350,391 |
201,445 |
138,787 |
113,662 |
198,501 |
299,222 |
171,977 |
208,126 |
1,170,774 |
129,531 |
588,184 |
股本 |
73,957 |
73,039 |
71,945 |
71,276 |
70,145 |
690,163 |
552,130 |
552,130 |
523,130 |
460,130 |
368,104 |
368,104 |
368,104 |
324,822 |
324,822 |
324,822 |
324,822 |
324,822 |
324,822 |
储备 |
730,652 |
836,966 |
923,740 |
910,163 |
1,012,631 |
473,959 |
422,849 |
417,164 |
429,566 |
272,896 |
205,756 |
168,944 |
317,851 |
230,092 |
250,355 |
346,531 |
483,669 |
306,763 |
305,657 |
股东权益 |
804,609 |
910,005 |
995,685 |
981,439 |
1,082,776 |
1,164,122 |
974,979 |
969,294 |
952,696 |
733,026 |
573,860 |
537,049 |
685,956 |
554,915 |
575,178 |
671,354 |
808,491 |
631,586 |
630,479 |
货币 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
159,782 |
162,529 |
168,610 |
136,266 |
209,779 |
230,663 |
179,840 |
153,646 |
369,515 |
239,103 |
70,943 |
130,107 |
244,756 |
198,800 |
133,447 |
168,391 |
88,076 |
141,605 |
283,874 |
短期债项 |
75,800 |
105,981 |
132,116 |
61,579 |
20,000 |
20,000 |
30,000 |
17,100 |
95,000 |
82,400 |
71,600 |
0 |
56 |
1,387 |
51,299 |
1,182 |
793,003 |
5,143 |
140,123 |
总债项 |
76,175 |
108,864 |
135,431 |
62,850 |
20,000 |
20,000 |
30,000 |
17,100 |
95,000 |
82,400 |
154,000 |
103,000 |
56 |
4,719 |
56,016 |
7,216 |
800,256 |
117,703 |
146,643 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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