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中國北大荒產業集團控股有限公司, 00039.HK - 綜合資產負債表 |
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 |
固定資產 |
140,526 |
725,104 |
846,946 |
823,479 |
719,238 |
738,489 |
182,249 |
155,131 |
15,715 |
18,982 |
236,693 |
339,888 |
348,878 |
335,063 |
358,131 |
149,702 |
46,881 |
53,064 |
投資 |
617,119 |
739,518 |
714,153 |
674,336 |
286,450 |
300,734 |
386,681 |
352,528 |
84,577 |
6,200 |
3,612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,183,654 |
1,407,099 |
1,383,516 |
1,406,941 |
1,341,107 |
1,289,881 |
528,154 |
688,414 |
402,665 |
532,329 |
235,928 |
214,626 |
178,426 |
85,066 |
67,373 |
105,996 |
75,691 |
71,608 |
其他資產 |
3,675 |
8,330 |
49,915 |
107,899 |
201,174 |
323,703 |
279,351 |
19,140 |
2,522 |
3,088 |
44,310 |
176,044 |
231,655 |
109,015 |
116,454 |
181,395 |
17,306 |
17,475 |
總資產 |
1,944,974 |
2,880,051 |
2,994,530 |
3,012,655 |
2,547,969 |
2,652,807 |
1,376,435 |
1,215,213 |
505,479 |
560,599 |
520,543 |
730,558 |
758,959 |
529,144 |
541,958 |
437,093 |
139,878 |
142,147 |
長期債項 |
112,437 |
558,712 |
688,113 |
652,760 |
0 |
189,436 |
0 |
0 |
92,406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
24,446 |
29,380 |
22,711 |
43,896 |
47,445 |
51,700 |
42,109 |
21,495 |
89 |
107 |
12,217 |
26,766 |
39,563 |
27,343 |
49,705 |
24,103 |
88,214 |
87,297 |
流動負債 |
1,022,457 |
1,187,563 |
1,013,033 |
1,086,743 |
988,535 |
891,735 |
354,769 |
181,920 |
115,081 |
618,934 |
415,512 |
300,473 |
214,573 |
238,661 |
212,539 |
61,151 |
50,942 |
45,596 |
股本 |
631,337 |
622,513 |
622,513 |
622,513 |
561,726 |
543,426 |
467,160 |
233,664 |
162,669 |
119,516 |
119,516 |
119,064 |
114,545 |
61,351 |
57,301 |
56,600 |
33,200 |
30,000 |
儲備 |
170,475 |
506,167 |
662,686 |
606,824 |
897,283 |
918,781 |
458,265 |
773,188 |
131,119 |
-160,705 |
-37,396 |
229,654 |
324,634 |
153,385 |
165,695 |
232,994 |
-32,478 |
-20,746 |
股東權益 |
801,812 |
1,128,680 |
1,285,199 |
1,229,337 |
1,459,009 |
1,462,207 |
925,425 |
1,006,852 |
293,788 |
-41,189 |
82,120 |
348,718 |
439,179 |
214,736 |
222,996 |
289,594 |
722 |
9,254 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
533,331 |
508,934 |
353,606 |
251,206 |
57,169 |
17,561 |
23,273 |
28,676 |
35,389 |
59,348 |
129,159 |
96,815 |
69,313 |
26,429 |
22,878 |
2,616 |
30,831 |
20,918 |
現金及銀行結存 |
14,880 |
27,433 |
44,972 |
127,772 |
120,861 |
280,416 |
69,239 |
363,300 |
79,150 |
33,271 |
45,715 |
43,907 |
58,874 |
35,977 |
29,067 |
32,854 |
8,614 |
27,472 |
短期債項 |
478,613 |
665,852 |
629,052 |
647,251 |
533,834 |
427,121 |
83,837 |
105,643 |
61,216 |
78,960 |
47,637 |
69,216 |
65,781 |
82,909 |
44,864 |
0 |
0 |
10,001 |
總債項 |
591,050 |
1,224,564 |
1,317,165 |
1,300,011 |
533,834 |
616,557 |
83,837 |
105,643 |
153,622 |
78,960 |
47,637 |
69,216 |
65,781 |
82,909 |
44,864 |
0 |
0 |
10,001 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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