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江山控股有限公司, 00295.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 |
2,230,659 |
3,067,206 |
5,660,964 |
9,193,577 |
12,627,490 |
13,244,979 |
9,304,276 |
4,505,582 |
1,672,357 |
138,686 |
138,497 |
132,018 |
92,916 |
87,581 |
80,438 |
0 |
0 |
0 |
投資 |
1,134,352 |
1,358,598 |
1,503,140 |
1,955,782 |
2,392,646 |
1,914,662 |
648,132 |
286,891 |
0 |
42,105 |
22,332 |
6,586 |
28,132 |
0 |
0 |
91,605 |
98,046 |
95,109 |
流動資產 |
2,330,391 |
3,800,398 |
7,105,897 |
7,421,546 |
5,002,495 |
4,444,762 |
5,244,785 |
5,477,546 |
1,767,575 |
126,853 |
114,602 |
91,066 |
165,915 |
149,964 |
118,680 |
41,219 |
39,980 |
42,814 |
其他資產 |
308,312 |
8,668 |
33,317 |
101,180 |
397,485 |
405,689 |
276,436 |
137,376 |
57,828 |
13,003 |
13,589 |
22,530 |
14,421 |
14,894 |
15,367 |
0 |
0 |
0 |
總資產 |
6,003,714 |
8,234,870 |
14,303,318 |
18,672,085 |
20,420,116 |
20,010,092 |
15,473,629 |
10,407,395 |
3,497,760 |
320,647 |
289,020 |
252,200 |
301,384 |
252,439 |
214,485 |
132,824 |
138,026 |
137,923 |
長期債項 |
1,765,184 |
1,912,324 |
3,912,051 |
8,769,194 |
10,946,138 |
8,787,351 |
5,230,642 |
3,519,306 |
424,352 |
991 |
23 |
884 |
0 |
34,730 |
29,252 |
37,639 |
1,800 |
1,800 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
1,187 |
1,270 |
3,230 |
24,016 |
7,466 |
7,722 |
9,084 |
6,566 |
7,992 |
11,200 |
11,761 |
13 |
14 |
流動負債 |
804,414 |
2,561,028 |
5,688,459 |
4,409,592 |
2,870,150 |
4,675,063 |
3,845,078 |
3,482,662 |
947,883 |
22,741 |
22,182 |
24,550 |
23,579 |
10,750 |
143,875 |
28,085 |
62,680 |
55,869 |
股本 |
6,486,588 |
6,486,588 |
6,486,588 |
6,486,588 |
6,486,588 |
6,486,588 |
6,486,588 |
3,608,604 |
2,267,976 |
17,627 |
14,690 |
143,793 |
143,793 |
83,782 |
320,116 |
256,116 |
256,116 |
256,116 |
儲備 |
-3,140,522 |
-2,808,561 |
-1,865,637 |
-1,075,767 |
34,670 |
21,183 |
-127,552 |
-206,407 |
-166,467 |
271,822 |
244,403 |
73,889 |
127,446 |
115,185 |
-289,969 |
-200,789 |
-182,583 |
-175,876 |
股東權益 |
3,346,066 |
3,678,027 |
4,620,951 |
5,410,821 |
6,521,258 |
6,507,771 |
6,359,036 |
3,402,197 |
2,101,509 |
289,449 |
259,093 |
217,682 |
271,239 |
198,967 |
30,147 |
55,327 |
73,533 |
80,240 |
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 |
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 |
1,923 |
939 |
3,598 |
1,222 |
3,058 |
1,111 |
1,623 |
1,181 |
2,691 |
1,023 |
1,450 |
10,997 |
14,325 |
13,001 |
17,832 |
0 |
0 |
0 |
現金及銀行結存 |
301,979 |
699,574 |
173,177 |
198,386 |
265,540 |
445,638 |
1,753,127 |
637,732 |
1,160,535 |
111,977 |
106,804 |
61,571 |
142,381 |
125,596 |
85,011 |
995 |
74 |
119 |
短期債項 |
415,014 |
1,901,845 |
2,829,388 |
1,401,738 |
946,480 |
939,285 |
1,030,734 |
1,028,793 |
199,047 |
9,758 |
8,838 |
5,567 |
7,294 |
0 |
104,802 |
4,570 |
33,169 |
30,423 |
總債項 |
2,180,198 |
3,814,169 |
6,741,439 |
10,170,932 |
11,892,618 |
9,726,636 |
6,261,376 |
4,548,099 |
623,399 |
10,749 |
8,861 |
6,451 |
7,294 |
34,730 |
134,054 |
42,209 |
34,969 |
32,223 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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