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中國光大控股有限公司, 00165.HK - 綜合資產負債表 |
2023-12 |
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 |
463,967 |
521,718 |
597,542 |
599,783 |
624,120 |
894,739 |
510,979 |
554,076 |
558,034 |
565,022 |
574,979 |
576,624 |
569,571 |
560,035 |
420,738 |
277,541 |
271,280 |
262,606 |
141,629 |
投資 |
55,756,974 |
62,130,758 |
79,151,743 |
74,153,969 |
65,209,340 |
61,807,190 |
44,375,017 |
48,021,673 |
47,208,791 |
39,144,397 |
27,777,418 |
25,080,136 |
22,589,711 |
9,310,447 |
8,821,807 |
4,888,791 |
14,182,221 |
3,711,605 |
2,116,780 |
流動資產 |
23,366,981 |
21,444,541 |
21,548,397 |
22,127,343 |
19,623,924 |
12,768,634 |
13,969,558 |
17,050,621 |
15,700,426 |
11,619,548 |
8,301,139 |
5,368,638 |
7,435,351 |
8,932,703 |
5,010,711 |
5,377,790 |
5,831,448 |
4,391,916 |
3,677,883 |
其他資產 |
0 |
379,594 |
495,879 |
93,705 |
1,039,099 |
1,790,201 |
14,062,717 |
1,868,966 |
1,813,792 |
1,305,404 |
401,234 |
1,232,681 |
505,783 |
15,138,475 |
10,055,993 |
4,511,754 |
1,250 |
1,250 |
4,149 |
總資產 |
79,587,922 |
84,476,611 |
101,793,561 |
96,974,800 |
86,496,483 |
77,260,764 |
72,918,271 |
67,495,336 |
65,281,043 |
52,634,371 |
37,054,770 |
32,258,079 |
31,100,416 |
33,941,660 |
24,309,249 |
15,055,876 |
20,286,199 |
8,367,377 |
5,940,441 |
長期債項 |
15,342,633 |
18,536,330 |
19,287,468 |
17,239,216 |
17,866,050 |
19,141,384 |
21,789,652 |
15,386,106 |
10,283,111 |
3,589,936 |
1,085,274 |
512,401 |
69,517 |
476,786 |
397,145 |
75,959 |
42,787 |
99,573 |
0 |
其他長期負債 |
8,806,161 |
8,539,350 |
11,176,072 |
10,116,038 |
7,224,569 |
5,799,410 |
2,416,115 |
2,593,476 |
1,535,083 |
455,918 |
284,799 |
183,055 |
319,787 |
807,377 |
656,575 |
250,298 |
899,021 |
424,727 |
169,019 |
流動負債 |
21,333,342 |
19,523,830 |
20,293,491 |
20,186,565 |
17,618,494 |
10,939,773 |
6,367,509 |
10,029,359 |
10,515,340 |
10,397,931 |
3,955,784 |
1,606,344 |
2,438,384 |
2,486,026 |
1,396,353 |
1,229,731 |
1,846,807 |
1,467,757 |
944,341 |
股本 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
9,618,097 |
1,720,562 |
1,720,562 |
1,723,563 |
1,592,264 |
1,591,012 |
1,584,704 |
1,569,003 |
1,564,876 |
儲備 |
21,371,624 |
24,871,106 |
37,318,228 |
35,818,920 |
31,973,228 |
30,240,565 |
31,052,314 |
27,591,394 |
29,748,068 |
25,356,033 |
19,085,890 |
26,391,440 |
24,744,775 |
26,417,060 |
19,392,913 |
11,608,081 |
14,774,268 |
4,806,317 |
3,262,205 |
股東權益 |
30,989,721 |
34,489,203 |
46,936,325 |
45,437,017 |
41,591,325 |
39,858,662 |
40,670,411 |
37,209,491 |
39,366,165 |
34,974,130 |
28,703,987 |
28,112,002 |
26,465,337 |
28,140,623 |
20,985,177 |
13,199,093 |
16,358,972 |
6,375,320 |
4,827,081 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,529,339 |
1,383,814 |
1,742,448 |
1,733,681 |
1,851,827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
9,588,078 |
8,899,634 |
7,155,428 |
9,299,385 |
7,265,583 |
6,863,902 |
5,178,356 |
5,959,534 |
4,688,256 |
4,465,289 |
3,764,978 |
2,664,801 |
4,246,257 |
4,578,384 |
2,094,510 |
4,418,671 |
1,826,923 |
2,154,365 |
2,334,389 |
短期債項 |
17,078,341 |
14,442,337 |
15,708,708 |
14,471,711 |
13,169,462 |
6,884,599 |
2,611,257 |
4,147,432 |
3,170,845 |
4,996,065 |
2,009,663 |
527,000 |
1,063,754 |
615,576 |
0 |
0 |
0 |
439,810 |
437,645 |
總債項 |
32,420,974 |
32,978,667 |
34,996,176 |
31,710,927 |
31,035,512 |
26,025,983 |
24,400,909 |
19,533,538 |
13,453,956 |
8,586,001 |
3,094,937 |
1,039,401 |
1,133,271 |
1,092,362 |
397,145 |
75,959 |
42,787 |
539,383 |
437,645 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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