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中国铸晨81金融有限公司, 00810.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 |
8,838 |
9,434 |
10,282 |
11,150 |
11,555 |
16,313 |
24,013 |
31,851 |
17,983 |
2,861 |
3,382 |
1,682 |
102 |
274 |
0 |
0 |
0 |
0 |
投资 |
11,774 |
24,208 |
35,705 |
65,313 |
61,350 |
83,896 |
58,663 |
30,297 |
14,112 |
9,956 |
25,223 |
26,550 |
38,815 |
43,347 |
28,690 |
38,090 |
4,000 |
0 |
流动资产 |
39,477 |
55,825 |
49,550 |
62,992 |
78,756 |
93,993 |
135,338 |
193,436 |
222,117 |
64,912 |
38,065 |
89,705 |
58,512 |
41,383 |
21,320 |
55,749 |
52,822 |
44,332 |
其他资产 |
0 |
0 |
0 |
120 |
420 |
120 |
120 |
120 |
120 |
120 |
21,978 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000 |
总资产 |
60,089 |
89,467 |
95,537 |
139,575 |
152,081 |
194,322 |
218,134 |
255,704 |
254,332 |
77,849 |
88,648 |
117,937 |
97,428 |
85,005 |
50,010 |
93,839 |
56,822 |
47,332 |
长期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
2,600 |
5,961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
4,474 |
5,938 |
10,650 |
10,713 |
10,040 |
12,247 |
11,517 |
17,443 |
1,582 |
1,866 |
1,727 |
3,634 |
361 |
441 |
411 |
602 |
296 |
813 |
股本 |
1,414 |
1,414 |
94,282 |
94,282 |
65,512 |
54,595 |
45,496 |
31,599 |
26,333 |
3,592 |
2,993 |
2,494 |
1,630 |
1,630 |
1,360 |
1,360 |
12,360 |
12,360 |
储备 |
54,201 |
82,115 |
-9,395 |
34,580 |
76,529 |
127,480 |
158,521 |
200,701 |
226,418 |
72,392 |
83,928 |
111,809 |
95,437 |
82,934 |
48,239 |
91,878 |
44,167 |
34,160 |
股东权益 |
55,615 |
83,529 |
84,887 |
128,862 |
142,041 |
182,075 |
204,017 |
232,300 |
252,751 |
75,983 |
86,921 |
114,303 |
97,068 |
84,564 |
49,598 |
93,238 |
56,527 |
46,520 |
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 |
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 |
1,828 |
35,273 |
18,379 |
24,766 |
30,941 |
22,541 |
7,042 |
31,426 |
116,830 |
10,103 |
12,638 |
30,207 |
22,188 |
25,093 |
1,079 |
10,619 |
8,092 |
25,892 |
短期债项 |
1,130 |
1,651 |
2,160 |
2,656 |
3,138 |
6,210 |
7,431 |
7,763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
1,130 |
1,651 |
2,160 |
2,656 |
3,138 |
6,210 |
10,031 |
13,724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
0 |
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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