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新意网集团有限公司, 01686.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 |
固定资产 |
19,845,823 |
17,275,625 |
15,694,200 |
14,419,009 |
12,729,684 |
6,252,952 |
4,598,660 |
3,371,999 |
2,861,265 |
2,777,682 |
2,224,218 |
投资 |
61,710 |
61,710 |
3,710 |
3,710 |
3,710 |
55,582 |
144,651 |
249,544 |
399,562 |
353,927 |
353,621 |
流动资产 |
870,079 |
805,447 |
773,699 |
759,033 |
903,109 |
785,399 |
890,435 |
1,001,408 |
947,162 |
960,841 |
1,302,315 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总资产 |
20,777,612 |
18,142,782 |
16,471,609 |
15,181,752 |
13,636,503 |
7,093,933 |
5,633,746 |
4,622,951 |
4,207,989 |
4,092,450 |
3,880,154 |
长期债项 |
13,737,640 |
9,591,986 |
10,564,140 |
9,118,245 |
5,872,548 |
1,983,333 |
996,458 |
193,958 |
0 |
0 |
0 |
其他长期负债 |
335,151 |
306,740 |
312,187 |
283,043 |
267,077 |
236,566 |
200,361 |
207,071 |
229,857 |
264,089 |
260,488 |
流动负债 |
2,049,000 |
3,652,520 |
1,144,950 |
1,455,241 |
3,305,733 |
946,299 |
737,981 |
643,589 |
461,774 |
407,312 |
367,443 |
股本 |
233,906 |
233,906 |
233,767 |
232,919 |
232,658 |
232,541 |
232,261 |
232,237 |
232,237 |
232,234 |
232,234 |
储备 |
4,419,887 |
4,342,864 |
4,201,456 |
4,078,350 |
3,944,094 |
3,680,286 |
3,452,123 |
3,333,025 |
3,270,119 |
3,174,817 |
3,005,931 |
股东权益 |
4,653,793 |
4,576,770 |
4,435,223 |
4,311,269 |
4,176,752 |
3,912,827 |
3,684,384 |
3,565,262 |
3,502,356 |
3,407,051 |
3,238,165 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
9,569 |
5,654 |
5,264 |
6,750 |
7,141 |
9,967 |
9,499 |
7,578 |
1,953 |
3,012 |
3,164 |
现金及银行结存 |
237,279 |
309,669 |
387,316 |
401,951 |
467,810 |
465,969 |
604,303 |
652,220 |
768,515 |
885,111 |
1,111,223 |
短期债项 |
16,518 |
2,306,441 |
2,099 |
1,771 |
2,180,153 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
13,754,158 |
11,898,427 |
10,566,239 |
9,120,016 |
8,052,701 |
1,983,333 |
996,458 |
193,958 |
0 |
0 |
0 |
核数师意见 |
0 |
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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