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中國星集團有限公司, 00326.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 |
55,921 |
52,206 |
128,960 |
151,144 |
142,017 |
148,572 |
839,774 |
961,148 |
961,732 |
1,114,285 |
1,031,554 |
1,145,061 |
1,259,692 |
1,318,897 |
1,047,437 |
63,880 |
56,317 |
75,021 |
投資 |
149,114 |
162,176 |
2 |
0 |
270 |
557 |
161 |
251 |
113 |
28,317 |
31,016 |
36,633 |
7,985 |
0 |
16,800 |
415,048 |
240,813 |
166,473 |
流動資產 |
4,553,183 |
5,071,527 |
4,760,441 |
4,861,088 |
5,013,032 |
4,657,303 |
3,029,687 |
3,812,151 |
2,471,597 |
1,442,718 |
1,639,830 |
2,122,087 |
1,286,183 |
853,183 |
527,334 |
1,798,724 |
432,704 |
442,699 |
其他資產 |
489,639 |
0 |
454,168 |
385,974 |
327,903 |
293,371 |
407,582 |
17,911 |
25,353 |
34,253 |
78,206 |
103,759 |
791,232 |
1,018,195 |
1,013,596 |
29,951 |
59,203 |
59,203 |
總資產 |
5,247,857 |
5,285,909 |
5,343,571 |
5,398,206 |
5,483,222 |
5,099,803 |
4,277,204 |
4,791,461 |
3,458,795 |
2,619,573 |
2,780,606 |
3,407,540 |
3,345,092 |
3,190,275 |
2,605,167 |
2,307,603 |
789,037 |
743,396 |
長期債項 |
1,554,256 |
0 |
1,294,861 |
7,100 |
0 |
173,817 |
670,353 |
790,584 |
819 |
520,889 |
691,274 |
739,340 |
450,201 |
178,580 |
419,296 |
8,523 |
10,948 |
32,627 |
其他長期負債 |
450 |
0 |
0 |
0 |
0 |
0 |
82,948 |
82,948 |
83,270 |
210,249 |
83,714 |
84,253 |
88,063 |
86,682 |
88,317 |
3,466 |
3,270 |
1,432 |
流動負債 |
743,399 |
2,221,933 |
613,439 |
1,704,197 |
1,051,385 |
1,644,526 |
315,976 |
452,172 |
453,049 |
255,949 |
418,408 |
309,038 |
226,872 |
605,620 |
394,579 |
1,120,153 |
79,992 |
111,781 |
股本 |
24,608 |
24,858 |
26,306 |
27,110 |
28,011 |
9,037 |
9,037 |
7,531 |
159,397 |
65,673 |
16,859 |
19,647 |
43,340 |
22,965 |
26,612 |
140,305 |
35,232 |
26,027 |
儲備 |
2,925,825 |
3,039,780 |
3,409,608 |
3,660,429 |
4,403,951 |
3,272,537 |
3,199,325 |
3,458,659 |
2,762,686 |
1,569,041 |
1,570,542 |
1,948,945 |
2,259,435 |
2,052,157 |
1,392,099 |
1,033,828 |
659,595 |
571,529 |
股東權益 |
2,950,433 |
3,064,638 |
3,435,914 |
3,687,539 |
4,431,962 |
3,281,574 |
3,208,362 |
3,466,190 |
2,922,083 |
1,634,714 |
1,587,401 |
1,968,592 |
2,302,775 |
2,075,122 |
1,418,711 |
1,174,133 |
694,827 |
597,556 |
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 |
3,786,464 |
3,640,249 |
3,364,741 |
3,175,172 |
2,721,051 |
2,276,368 |
730,707 |
1,018,788 |
718,826 |
647,861 |
618,511 |
592,101 |
20,695 |
20,329 |
18,778 |
25,249 |
29,833 |
47,823 |
現金及銀行結存 |
75,764 |
102,300 |
503,726 |
498,020 |
1,156,735 |
424,355 |
769,939 |
1,051,692 |
323,939 |
390,241 |
578,863 |
903,094 |
625,827 |
173,188 |
138,145 |
22,735 |
89,347 |
31,500 |
短期債項 |
140,141 |
1,576,191 |
4,704 |
1,035,544 |
0 |
0 |
133,744 |
135,163 |
316,066 |
67,315 |
70,986 |
66,802 |
50,096 |
411,491 |
277,387 |
2,418 |
22,121 |
12,197 |
總債項 |
1,694,397 |
1,576,191 |
1,299,565 |
1,042,644 |
0 |
173,817 |
804,097 |
925,747 |
316,885 |
588,204 |
762,260 |
806,142 |
500,297 |
590,071 |
696,683 |
10,941 |
33,069 |
44,824 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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