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建生國際集團有限公司, 00224.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
2,350 |
3,157 |
3,783 |
3,262 |
7,529,004 |
7,162,979 |
6,677,442 |
6,355,374 |
6,122,917 |
5,222,913 |
4,706,680 |
4,138,772 |
3,285,407 |
1,041,122 |
482,834 |
587,247 |
523,230 |
428,270 |
投資 |
10,847,310 |
10,878,821 |
10,741,212 |
10,138,838 |
2,693,852 |
2,642,003 |
1,498,658 |
1,566,108 |
1,087,578 |
997,554 |
1,030,896 |
898,949 |
978,719 |
1,071,728 |
742,688 |
1,037,284 |
840,668 |
631,050 |
流動資產 |
290,675 |
250,313 |
211,123 |
414,989 |
380,987 |
224,899 |
589,448 |
242,580 |
274,913 |
207,353 |
231,209 |
195,735 |
133,551 |
95,680 |
218,776 |
41,782 |
29,272 |
114,579 |
其他資產 |
300 |
300 |
300 |
300 |
300 |
300 |
459,744 |
300 |
300 |
300 |
300 |
950 |
1,447 |
1,447 |
1,447 |
1,447 |
1,447 |
1,458 |
總資產 |
11,140,635 |
11,132,591 |
10,956,418 |
10,557,389 |
10,604,143 |
10,030,181 |
9,225,292 |
8,164,362 |
7,485,708 |
6,428,120 |
5,969,085 |
5,234,406 |
4,399,124 |
2,209,977 |
1,445,745 |
1,667,760 |
1,394,617 |
1,175,357 |
長期債項 |
1,617,737 |
2,281,585 |
938 |
1,417,565 |
1,881,664 |
1,264,508 |
1,413,769 |
2,011,729 |
635,242 |
1,259,803 |
1,424,228 |
433,410 |
1,221,997 |
210,000 |
17,000 |
93,050 |
39,100 |
100,200 |
其他長期負債 |
128,910 |
116,596 |
121,224 |
122,559 |
112,876 |
102,243 |
99,136 |
103,920 |
101,071 |
74,878 |
78,621 |
104,708 |
131,159 |
180,025 |
48,841 |
62,287 |
67,834 |
58,836 |
流動負債 |
722,475 |
60,925 |
2,328,340 |
914,170 |
447,454 |
1,059,145 |
900,754 |
88,950 |
1,121,336 |
298,904 |
101,783 |
1,119,958 |
124,208 |
93,761 |
101,546 |
113,564 |
123,235 |
101,267 |
股本 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
115,404 |
76,935 |
76,935 |
76,935 |
76,935 |
76,935 |
76,935 |
儲備 |
7,450,457 |
7,442,896 |
7,263,537 |
6,912,398 |
6,980,013 |
6,506,497 |
5,795,804 |
5,013,572 |
4,711,379 |
3,937,943 |
3,566,093 |
2,877,126 |
2,327,145 |
1,633,323 |
1,187,648 |
1,305,938 |
1,087,513 |
838,119 |
股東權益 |
7,565,861 |
7,558,300 |
7,378,941 |
7,027,802 |
7,095,417 |
6,621,901 |
5,911,208 |
5,128,976 |
4,826,783 |
4,053,347 |
3,681,497 |
2,992,530 |
2,404,080 |
1,710,258 |
1,264,583 |
1,382,873 |
1,164,448 |
915,054 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
262,773 |
227,329 |
186,826 |
390,267 |
287,453 |
198,109 |
472,473 |
108,482 |
244,906 |
175,430 |
186,475 |
155,582 |
54,884 |
86,930 |
161,902 |
22,367 |
15,568 |
25,559 |
短期債項 |
663,849 |
353 |
2,281,400 |
864,100 |
400,343 |
1,016,124 |
864,518 |
54,651 |
1,100,433 |
242,064 |
33,720 |
1,046,053 |
102,044 |
69,273 |
83,200 |
89,513 |
109,356 |
87,921 |
總債項 |
2,281,586 |
2,281,938 |
2,282,338 |
2,281,665 |
2,282,007 |
2,280,632 |
2,278,287 |
2,066,380 |
1,735,675 |
1,501,867 |
1,457,948 |
1,479,463 |
1,324,041 |
279,273 |
100,200 |
182,563 |
148,456 |
188,121 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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