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宏華集團有限公司, 00196.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 |
2,908,182 |
2,979,621 |
3,245,425 |
1,921,613 |
1,829,447 |
1,518,266 |
1,516,225 |
2,794,054 |
3,139,093 |
3,205,240 |
2,514,909 |
1,450,600 |
1,266,931 |
752,115 |
621,223 |
474,508 |
358,904 |
252,400 |
132,618 |
投資 |
124,536 |
117,223 |
149,996 |
171,939 |
216,294 |
109,188 |
167,750 |
194,819 |
174,453 |
214,005 |
130,977 |
129,790 |
102,324 |
41,868 |
10,309 |
9,604 |
6,006 |
0 |
0 |
流動資產 |
8,066,225 |
7,886,451 |
6,749,427 |
7,771,402 |
6,455,861 |
5,544,922 |
7,732,449 |
6,851,879 |
8,390,361 |
10,260,172 |
9,680,684 |
6,617,975 |
4,810,368 |
4,639,753 |
5,375,375 |
6,833,547 |
3,136,002 |
1,895,735 |
1,022,722 |
其他資產 |
1,420,596 |
1,339,192 |
1,603,062 |
2,147,423 |
3,252,726 |
3,144,721 |
650,120 |
1,427,014 |
1,478,433 |
1,818,923 |
1,902,485 |
1,647,511 |
513,077 |
560,910 |
577,539 |
462,368 |
430,041 |
34,259 |
14,016 |
總資產 |
12,519,539 |
12,322,487 |
11,747,910 |
12,012,377 |
11,754,328 |
10,317,097 |
10,066,544 |
11,267,766 |
13,182,340 |
15,498,340 |
14,229,055 |
9,845,876 |
6,692,700 |
5,994,646 |
6,584,446 |
7,780,027 |
3,930,953 |
2,182,394 |
1,169,356 |
長期債項 |
2,158,367 |
660,678 |
49,697 |
2,299,837 |
2,186,078 |
575,000 |
1,881,691 |
2,086,126 |
2,331,886 |
2,320,097 |
1,457,953 |
737,514 |
380,000 |
182,318 |
252,390 |
14,401 |
15,703 |
21,299 |
0 |
其他長期負債 |
17,306 |
90,747 |
158,574 |
47,621 |
54,464 |
49,086 |
68,624 |
75,551 |
74,631 |
9,236 |
50,611 |
2,157 |
18,705 |
12,486 |
10,414 |
9,689 |
3,983 |
38,697 |
43,509 |
流動負債 |
6,762,104 |
8,377,067 |
7,793,243 |
5,170,292 |
5,033,409 |
5,374,100 |
3,938,579 |
5,022,637 |
6,001,637 |
8,205,237 |
7,761,845 |
4,517,478 |
2,119,137 |
1,729,051 |
2,062,235 |
3,232,425 |
2,555,556 |
1,818,785 |
1,024,510 |
股本 |
823,804 |
488,023 |
488,023 |
488,023 |
488,023 |
488,015 |
487,983 |
300,983 |
300,983 |
300,983 |
300,833 |
300,192 |
299,593 |
299,593 |
299,542 |
299,495 |
233,155 |
0 |
21,011 |
儲備 |
2,560,425 |
2,475,771 |
3,049,613 |
3,781,343 |
3,777,557 |
3,640,728 |
3,522,732 |
3,597,927 |
4,251,046 |
4,427,994 |
4,462,518 |
4,155,819 |
3,758,990 |
3,663,937 |
3,864,841 |
4,130,991 |
1,054,348 |
303,613 |
80,326 |
股東權益 |
3,384,229 |
2,963,794 |
3,537,636 |
4,269,366 |
4,265,580 |
4,128,743 |
4,010,715 |
3,898,910 |
4,552,029 |
4,728,977 |
4,763,351 |
4,456,011 |
4,058,583 |
3,963,530 |
4,164,383 |
4,430,486 |
1,287,503 |
303,613 |
101,337 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,780,023 |
1,491,298 |
1,694,060 |
1,346,818 |
1,267,356 |
1,565,481 |
1,816,083 |
2,116,147 |
2,164,432 |
2,980,996 |
2,801,307 |
2,730,940 |
1,544,127 |
1,859,897 |
1,896,646 |
2,029,592 |
1,031,768 |
690,391 |
298,617 |
現金及銀行結存 |
821,052 |
901,250 |
908,057 |
1,232,547 |
1,158,475 |
822,802 |
1,291,432 |
1,104,097 |
1,203,169 |
1,446,017 |
1,876,465 |
1,408,723 |
926,559 |
1,035,799 |
2,176,877 |
2,724,818 |
456,476 |
333,972 |
382,189 |
短期債項 |
2,347,751 |
4,352,910 |
5,164,621 |
2,273,341 |
1,934,263 |
2,545,450 |
1,434,325 |
2,212,922 |
2,332,545 |
2,806,956 |
3,273,544 |
1,245,505 |
499,738 |
444,000 |
1,046,090 |
1,561,000 |
856,059 |
345,000 |
31,184 |
總債項 |
4,506,118 |
5,013,588 |
5,214,318 |
4,573,178 |
4,120,341 |
3,120,450 |
3,316,016 |
4,299,048 |
4,664,431 |
5,127,053 |
4,731,497 |
1,983,019 |
879,738 |
626,318 |
1,298,480 |
1,575,401 |
871,762 |
366,299 |
31,184 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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