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树熊金融集团有限公司, 08226.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 |
1,087 |
3,764 |
7,169 |
2,518 |
23,313 |
21,668 |
27,573 |
10,956 |
46,601 |
81,681 |
395,899 |
269,086 |
209,907 |
192,494 |
191,547 |
179,503 |
152,409 |
105,152 |
投资 |
18,000 |
18,500 |
19,300 |
19,600 |
0 |
0 |
0 |
4,924 |
0 |
0 |
0 |
3,736 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
414,053 |
425,540 |
350,837 |
318,487 |
357,507 |
429,052 |
164,911 |
168,510 |
94,945 |
203,910 |
645,073 |
503,912 |
413,428 |
295,756 |
186,780 |
197,810 |
179,783 |
119,769 |
其他资产 |
45,106 |
45,815 |
38,831 |
38,302 |
38,302 |
48,602 |
38,302 |
8,851 |
6,048 |
6,210 |
42,578 |
67,298 |
16,406 |
45,816 |
43,332 |
38,195 |
30,748 |
3,681 |
总资产 |
478,246 |
493,619 |
416,137 |
378,907 |
419,122 |
499,322 |
230,786 |
193,241 |
147,594 |
291,801 |
1,083,550 |
844,032 |
639,741 |
534,066 |
421,659 |
415,508 |
362,940 |
228,602 |
长期债项 |
0 |
202 |
11,984 |
17,168 |
16,160 |
15,209 |
38,681 |
34,218 |
21,779 |
0 |
0 |
40,613 |
0 |
44,019 |
39,520 |
38,722 |
35,269 |
0 |
其他长期负债 |
3,217 |
16,465 |
3,240 |
3,245 |
3,376 |
3,474 |
3,765 |
1,683 |
2,988 |
10,026 |
17,542 |
26,271 |
2,984 |
10,048 |
4,649 |
1,892 |
65,250 |
60,142 |
流动负债 |
88,024 |
113,491 |
128,285 |
90,867 |
142,021 |
279,449 |
82,055 |
97,831 |
92,228 |
190,896 |
741,382 |
495,645 |
358,479 |
298,687 |
216,135 |
216,048 |
177,565 |
93,712 |
股本 |
83,501 |
27,833 |
27,833 |
27,833 |
27,833 |
24,570 |
16,380 |
11,375 |
4,318 |
4,318 |
4,318 |
4,318 |
4,220 |
3,251 |
3,251 |
3,251 |
3,251 |
3,200 |
储备 |
295,503 |
325,215 |
236,016 |
231,752 |
222,706 |
182,858 |
91,624 |
93,600 |
41,018 |
58,195 |
135,813 |
123,788 |
146,950 |
79,244 |
77,335 |
84,889 |
81,605 |
71,548 |
股东权益 |
379,004 |
353,048 |
263,849 |
259,585 |
250,539 |
207,428 |
108,004 |
104,975 |
45,336 |
62,513 |
140,131 |
128,106 |
151,170 |
82,495 |
80,586 |
88,140 |
84,856 |
74,748 |
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 |
693 |
23,567 |
27,694 |
28,623 |
104,773 |
89,537 |
57,220 |
55,524 |
57,470 |
53,730 |
38,617 |
20,295 |
现金及银行结存 |
166,178 |
123,471 |
126,065 |
98,594 |
118,152 |
133,154 |
22,986 |
6,402 |
966 |
543 |
142,939 |
149,950 |
86,788 |
64,794 |
27,909 |
25,190 |
34,599 |
47,460 |
短期债项 |
10,202 |
22,294 |
22,006 |
346 |
0 |
29,795 |
1,000 |
25,197 |
50,485 |
45,970 |
165,493 |
121,186 |
80,287 |
93,420 |
91,270 |
83,181 |
45,690 |
32,037 |
总债项 |
10,202 |
22,496 |
33,990 |
17,514 |
16,160 |
45,004 |
39,681 |
59,415 |
72,264 |
45,970 |
165,493 |
161,799 |
80,287 |
137,439 |
130,790 |
121,903 |
80,959 |
32,037 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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