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華寶國際控股有限公司, 00336.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
2,455,474 |
1,894,529 |
1,629,159 |
1,651,678 |
1,431,879 |
1,178,281 |
1,146,335 |
1,493,507 |
1,599,555 |
1,625,744 |
1,647,855 |
1,324,615 |
731,070 |
369,482 |
348,364 |
223,765 |
169,489 |
419 |
投資 |
980,614 |
1,242,787 |
549,857 |
609,403 |
562,967 |
457,216 |
495,044 |
560,104 |
459,999 |
400,990 |
169,947 |
167,476 |
99,076 |
6,236 |
9,233 |
3,663 |
3,975 |
0 |
流動資產 |
8,699,056 |
8,872,831 |
9,111,648 |
8,744,196 |
10,153,120 |
10,037,095 |
7,131,972 |
6,191,188 |
5,878,752 |
5,384,034 |
4,090,536 |
3,883,417 |
3,174,936 |
2,804,937 |
1,869,853 |
1,537,649 |
1,249,554 |
7,016 |
其他資產 |
4,483,878 |
6,014,982 |
6,387,390 |
6,958,358 |
7,027,464 |
2,628,318 |
2,724,400 |
3,341,423 |
2,962,561 |
2,997,638 |
2,974,455 |
2,976,411 |
2,922,758 |
1,653,203 |
1,538,206 |
712,304 |
38,014 |
0 |
總資產 |
16,619,022 |
18,025,129 |
17,678,054 |
17,963,635 |
19,175,430 |
14,300,910 |
11,497,751 |
11,586,222 |
10,900,867 |
10,408,406 |
8,882,793 |
8,351,919 |
6,927,840 |
4,833,858 |
3,765,656 |
2,477,381 |
1,461,032 |
7,435 |
長期債項 |
37,290 |
22,176 |
1,845,822 |
2,370,609 |
2,756,438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,562 |
0 |
0 |
0 |
0 |
48,550 |
其他長期負債 |
269,367 |
150,250 |
171,336 |
206,536 |
255,320 |
106,712 |
73,028 |
123,770 |
72,607 |
92,676 |
62,628 |
72,788 |
102,830 |
108,870 |
93,813 |
30,701 |
60,915 |
0 |
流動負債 |
1,754,927 |
2,133,884 |
1,966,647 |
1,787,017 |
2,418,254 |
1,075,861 |
817,811 |
932,034 |
1,424,418 |
1,315,501 |
1,194,489 |
1,628,882 |
1,525,585 |
806,781 |
742,237 |
424,703 |
320,108 |
4,569 |
股本 |
328,619 |
328,619 |
318,636 |
318,636 |
318,647 |
318,647 |
318,647 |
310,666 |
310,432 |
310,132 |
311,013 |
315,985 |
315,005 |
312,882 |
308,480 |
306,911 |
306,269 |
24,731 |
儲備 |
12,322,247 |
13,556,037 |
11,552,420 |
11,509,577 |
11,435,489 |
10,944,915 |
9,507,930 |
9,876,574 |
8,858,614 |
8,375,439 |
6,968,398 |
6,002,322 |
4,725,645 |
3,477,222 |
2,527,337 |
1,645,320 |
773,740 |
-70,415 |
股東權益 |
12,650,866 |
13,884,656 |
11,871,056 |
11,828,213 |
11,754,136 |
11,263,562 |
9,826,577 |
10,187,240 |
9,169,046 |
8,685,571 |
7,279,411 |
6,318,307 |
5,040,650 |
3,790,104 |
2,835,817 |
1,952,231 |
1,080,009 |
-45,684 |
貨幣 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,020,023 |
897,226 |
854,746 |
931,385 |
896,243 |
766,005 |
693,490 |
834,024 |
818,433 |
855,694 |
702,316 |
667,871 |
467,961 |
235,294 |
211,820 |
136,862 |
61,871 |
717 |
現金及銀行結存 |
4,747,978 |
3,553,409 |
6,335,596 |
5,722,074 |
7,142,391 |
7,712,606 |
4,901,955 |
3,521,708 |
3,626,091 |
3,181,745 |
2,323,349 |
2,286,577 |
1,676,410 |
1,909,526 |
1,126,735 |
971,595 |
857,431 |
3,972 |
短期債項 |
701,180 |
981,525 |
926,279 |
710,750 |
933,701 |
210,000 |
75,500 |
18,002 |
750,278 |
530,131 |
465,000 |
927,500 |
740,000 |
250,236 |
0 |
0 |
0 |
0 |
總債項 |
738,470 |
1,003,701 |
2,772,101 |
3,081,359 |
3,690,139 |
210,000 |
75,500 |
18,002 |
750,278 |
530,131 |
465,000 |
927,500 |
743,562 |
250,236 |
0 |
0 |
0 |
48,550 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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