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隽泰控股有限公司, 00630.HK - 综合资产负债表 |
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 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
1,074 |
1,358 |
277 |
2,194 |
919 |
2,087 |
2,652 |
65,703 |
3,169 |
6,009 |
17,576 |
22,047 |
23,395 |
71,726 |
63,740 |
113,225 |
99,344 |
119,917 |
投资 |
5,272 |
21,418 |
35,851 |
0 |
0 |
0 |
15,300 |
0 |
0 |
0 |
0 |
1,169 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
166,494 |
162,001 |
176,628 |
187,153 |
221,779 |
210,872 |
300,559 |
199,058 |
78,774 |
28,654 |
48,859 |
111,698 |
108,084 |
268,580 |
441,750 |
482,475 |
377,148 |
331,732 |
其他资产 |
0 |
0 |
0 |
3,470 |
11,395 |
15,252 |
15,493 |
9,805 |
0 |
11,836 |
46,421 |
67,876 |
10,077 |
51,477 |
83,422 |
88,710 |
76,743 |
73,382 |
总资产 |
172,840 |
184,777 |
212,756 |
192,817 |
234,093 |
228,211 |
334,004 |
274,566 |
81,943 |
46,499 |
112,856 |
202,790 |
141,556 |
391,783 |
588,912 |
684,410 |
553,235 |
525,031 |
长期债项 |
31,115 |
439 |
33,672 |
31,390 |
30,666 |
0 |
0 |
0 |
0 |
7,129 |
11,534 |
14,276 |
181,392 |
237,391 |
29,797 |
51,672 |
18,881 |
22,801 |
其他长期负债 |
23,902 |
0 |
0 |
572 |
827 |
834 |
874 |
354 |
0 |
0 |
616 |
1,011 |
2,607 |
7,568 |
6,537 |
77,742 |
1,789 |
999 |
流动负债 |
99,234 |
69,514 |
46,991 |
54,568 |
66,765 |
61,694 |
30,288 |
30,442 |
33,757 |
76,043 |
63,154 |
106,369 |
89,715 |
161,728 |
374,126 |
218,148 |
255,375 |
292,822 |
股本 |
24,189 |
24,189 |
24,189 |
18,627 |
18,627 |
18,627 |
18,627 |
12,418 |
15,324 |
8,758 |
87,582 |
87,582 |
150,375 |
109,310 |
79,879 |
79,664 |
68,746 |
68,746 |
储备 |
-5,600 |
90,635 |
107,904 |
87,660 |
117,208 |
147,056 |
284,215 |
231,352 |
32,862 |
-45,431 |
-50,030 |
-4,929 |
-281,990 |
-124,214 |
98,573 |
257,184 |
208,444 |
139,663 |
股东权益 |
18,589 |
114,824 |
132,093 |
106,287 |
135,835 |
165,683 |
302,842 |
243,770 |
48,186 |
-36,673 |
37,552 |
82,653 |
-131,615 |
-14,904 |
178,452 |
336,848 |
277,190 |
208,409 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
2 |
2 |
34 |
34 |
145 |
111 |
11 |
11 |
1,798 |
6,952 |
7,532 |
14,186 |
29,007 |
150,439 |
223,242 |
196,319 |
128,958 |
73,193 |
现金及银行结存 |
3,722 |
4,721 |
4,131 |
12,288 |
18,300 |
26,276 |
30,479 |
184,235 |
64,126 |
7,981 |
13,675 |
53,103 |
37,897 |
17,835 |
24,677 |
40,409 |
14,352 |
21,166 |
短期债项 |
223 |
33,884 |
413 |
1,354 |
0 |
0 |
0 |
0 |
2,185 |
32,380 |
20,132 |
27,677 |
12,126 |
34,092 |
166,817 |
153,761 |
178,484 |
214,091 |
总债项 |
31,338 |
34,323 |
34,085 |
32,744 |
30,666 |
0 |
0 |
0 |
2,185 |
39,509 |
31,666 |
41,953 |
193,518 |
271,483 |
196,614 |
205,433 |
197,365 |
236,892 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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