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中國光大環境(集團)有限公司, 00257.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 |
9,851,142 |
9,930,795 |
6,937,175 |
5,394,767 |
4,569,410 |
4,190,149 |
3,186,557 |
2,667,411 |
1,719,533 |
1,587,319 |
1,471,047 |
887,597 |
413,877 |
168,011 |
164,573 |
304,526 |
1,620,632 |
1,370,066 |
投資 |
1,924,981 |
1,742,605 |
1,684,323 |
2,054,927 |
1,056,495 |
830,207 |
606,732 |
448,467 |
510,640 |
431,090 |
196,692 |
184,284 |
244,949 |
21,973 |
22,336 |
59,577 |
63,418 |
465,235 |
流動資產 |
45,985,906 |
49,229,659 |
38,434,685 |
30,209,742 |
29,664,373 |
19,637,448 |
12,307,190 |
11,488,029 |
8,487,095 |
8,244,010 |
4,739,207 |
3,513,217 |
2,483,766 |
2,943,790 |
1,391,052 |
1,067,990 |
1,008,393 |
610,077 |
其他資產 |
132,835,769 |
139,332,569 |
111,130,927 |
81,692,067 |
59,831,359 |
48,465,388 |
33,431,249 |
26,019,165 |
20,482,526 |
13,208,628 |
10,176,168 |
9,294,519 |
7,727,799 |
5,533,494 |
4,722,717 |
3,093,590 |
922,532 |
230,803 |
總資產 |
190,597,798 |
200,235,628 |
158,187,110 |
119,351,503 |
95,121,637 |
73,123,192 |
49,531,728 |
40,623,072 |
31,199,794 |
23,471,047 |
16,583,114 |
13,879,617 |
10,870,391 |
8,667,268 |
6,300,678 |
4,525,683 |
3,614,975 |
2,676,181 |
長期債項 |
74,546,312 |
85,184,940 |
64,479,736 |
42,711,873 |
33,591,232 |
26,040,313 |
17,203,475 |
12,411,111 |
6,525,142 |
5,141,254 |
4,368,965 |
4,084,279 |
3,090,414 |
2,292,277 |
1,851,616 |
1,292,716 |
802,584 |
1,107,644 |
其他長期負債 |
10,639,544 |
10,940,064 |
9,256,981 |
7,241,524 |
5,600,679 |
4,406,121 |
3,169,255 |
2,468,114 |
1,850,272 |
978,635 |
659,439 |
594,288 |
416,494 |
257,405 |
291,784 |
145,983 |
242,059 |
114,043 |
流動負債 |
42,813,049 |
39,768,402 |
28,905,789 |
24,671,527 |
15,234,387 |
14,033,220 |
9,313,790 |
6,323,306 |
4,981,410 |
3,572,037 |
2,884,301 |
2,539,486 |
1,614,834 |
1,187,820 |
1,026,237 |
483,558 |
628,994 |
276,159 |
股本 |
17,329,537 |
17,329,537 |
17,329,537 |
17,329,537 |
17,329,537 |
7,405,414 |
7,405,414 |
7,405,414 |
0 |
448,371 |
403,841 |
367,546 |
365,246 |
363,932 |
314,378 |
313,472 |
307,601 |
255,181 |
儲備 |
30,044,571 |
34,447,950 |
27,732,520 |
19,017,414 |
16,596,570 |
15,148,865 |
9,983,888 |
9,790,740 |
16,263,256 |
12,925,893 |
7,945,918 |
5,822,478 |
4,972,806 |
4,208,900 |
2,505,237 |
2,137,619 |
1,633,737 |
923,154 |
股東權益 |
47,374,108 |
51,777,487 |
45,062,057 |
36,346,951 |
33,926,107 |
22,554,279 |
17,389,302 |
17,196,154 |
16,263,256 |
13,374,264 |
8,349,759 |
6,190,024 |
5,338,052 |
4,572,832 |
2,819,615 |
2,451,091 |
1,941,338 |
1,178,335 |
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 |
1,014,432 |
1,258,539 |
1,059,140 |
823,528 |
658,759 |
509,825 |
361,540 |
202,314 |
117,450 |
75,524 |
65,317 |
43,475 |
21,490 |
13,150 |
11,501 |
5,923 |
3,445 |
0 |
現金及銀行結存 |
11,782,743 |
15,604,986 |
11,706,048 |
12,302,988 |
15,974,480 |
10,838,364 |
7,037,597 |
6,673,412 |
5,150,149 |
5,814,606 |
2,796,509 |
1,899,969 |
1,432,424 |
2,024,272 |
699,055 |
631,465 |
866,986 |
498,670 |
短期債項 |
20,178,188 |
13,940,724 |
10,499,174 |
10,468,000 |
4,934,935 |
5,413,690 |
4,412,174 |
3,409,555 |
2,611,369 |
1,779,867 |
1,635,386 |
1,064,080 |
732,254 |
696,322 |
546,041 |
142,732 |
88,448 |
40,227 |
總債項 |
94,724,500 |
99,125,664 |
74,978,910 |
53,179,873 |
38,526,167 |
31,454,003 |
21,615,649 |
15,820,666 |
9,136,511 |
6,921,121 |
6,004,351 |
5,148,359 |
3,822,668 |
2,988,599 |
2,397,657 |
1,435,448 |
891,032 |
1,147,871 |
核數師意見 |
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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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