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歲寶百貨控股(中國)有限公司, 00312.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 |
固定資產 |
199,784 |
240,602 |
253,817 |
303,386 |
1,304,245 |
1,283,795 |
629,604 |
658,628 |
677,285 |
453,841 |
565,183 |
311,494 |
232,978 |
193,375 |
262,174 |
220,968 |
投資 |
1,685,247 |
2,387,778 |
2,602,300 |
2,707,302 |
3,714 |
1,006 |
972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
724,219 |
777,850 |
651,888 |
1,011,110 |
749,053 |
859,683 |
1,553,124 |
1,846,869 |
1,713,174 |
1,846,433 |
2,122,347 |
2,553,515 |
2,188,192 |
1,045,118 |
956,067 |
832,244 |
其他資產 |
290,436 |
565,058 |
740,520 |
355,012 |
193,800 |
130,063 |
111,698 |
114,477 |
102,465 |
226,672 |
253,087 |
74,641 |
36,243 |
30,850 |
26,253 |
24,811 |
總資產 |
2,899,686 |
3,971,288 |
4,248,525 |
4,376,810 |
2,250,812 |
2,274,547 |
2,295,398 |
2,619,974 |
2,492,924 |
2,526,946 |
2,940,617 |
2,939,650 |
2,457,413 |
1,269,343 |
1,244,494 |
1,078,023 |
長期債項 |
900,021 |
1,470,998 |
1,277,648 |
1,358,456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,400 |
44,800 |
其他長期負債 |
85,867 |
187,099 |
210,017 |
217,180 |
57,081 |
25,518 |
12,246 |
10,729 |
3,251 |
0 |
4,000 |
2,541 |
2,043 |
0 |
0 |
0 |
流動負債 |
797,287 |
635,317 |
642,044 |
568,475 |
627,810 |
857,552 |
942,169 |
1,316,332 |
1,229,035 |
1,307,477 |
1,497,831 |
1,381,940 |
924,326 |
1,007,122 |
813,550 |
710,195 |
股本 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
213,908 |
214,318 |
107,380 |
117,380 |
117,380 |
儲備 |
894,452 |
1,455,438 |
1,892,353 |
2,006,242 |
1,339,282 |
1,176,794 |
1,127,075 |
1,079,005 |
1,046,730 |
1,005,561 |
1,224,878 |
1,341,261 |
1,316,726 |
154,841 |
295,164 |
205,648 |
股東權益 |
1,108,360 |
1,669,346 |
2,106,261 |
2,220,150 |
1,553,190 |
1,390,702 |
1,340,983 |
1,292,913 |
1,260,638 |
1,219,469 |
1,438,786 |
1,555,169 |
1,531,044 |
262,221 |
412,544 |
323,028 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
353,128 |
355,528 |
9,123 |
9,654 |
37,883 |
141,902 |
168,666 |
165,642 |
176,132 |
219,935 |
252,722 |
252,291 |
215,538 |
177,411 |
173,650 |
166,071 |
現金及銀行結存 |
94,824 |
91,135 |
139,193 |
86,457 |
350,634 |
619,088 |
1,285,597 |
1,560,911 |
1,485,928 |
1,545,298 |
1,761,550 |
1,733,455 |
1,735,974 |
454,446 |
322,038 |
343,108 |
短期債項 |
377,883 |
191,906 |
191,647 |
117,184 |
8,994 |
0 |
0 |
251,340 |
236,661 |
235,869 |
243,255 |
243,210 |
0 |
132,032 |
26,400 |
26,400 |
總債項 |
1,277,904 |
1,662,904 |
1,469,295 |
1,475,640 |
8,994 |
0 |
0 |
251,340 |
236,661 |
235,869 |
243,255 |
243,210 |
0 |
132,032 |
44,800 |
71,200 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
0 |
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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