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中國華星集團有限公司, 00485.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
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 |
2005-03 |
固定資產 |
32,034 |
39,701 |
40,956 |
81,536 |
74,421 |
84,747 |
263,625 |
247,771 |
3,639 |
332,612 |
376,184 |
373,006 |
412,407 |
383,002 |
364,481 |
407,227 |
386,963 |
371,234 |
353,758 |
投資 |
35,831 |
56,164 |
60,804 |
19,760 |
3,524 |
3,767 |
3,703 |
6,792 |
6,845 |
15,766 |
15,115 |
15,550 |
32,216 |
32,220 |
32,119 |
32,625 |
32,275 |
25,800 |
25,914 |
流動資產 |
239,364 |
316,617 |
290,965 |
267,089 |
451,086 |
357,515 |
351,865 |
425,208 |
156,287 |
142,091 |
260,764 |
424,292 |
603,949 |
539,000 |
704,497 |
933,576 |
967,202 |
790,281 |
580,954 |
其他資產 |
0 |
0 |
0 |
0 |
56,638 |
62,838 |
60,636 |
156,442 |
113,269 |
39,906 |
33,665 |
21,340 |
34,080 |
33,503 |
96,395 |
100,882 |
46,558 |
32,172 |
15,215 |
總資產 |
307,229 |
412,482 |
392,725 |
368,385 |
585,669 |
508,867 |
679,829 |
836,213 |
280,040 |
530,375 |
685,728 |
834,188 |
1,082,652 |
987,725 |
1,197,492 |
1,474,310 |
1,432,998 |
1,219,487 |
975,841 |
長期債項 |
0 |
268 |
11,500 |
33,214 |
23,313 |
975 |
79,023 |
172,312 |
76,956 |
0 |
0 |
0 |
0 |
0 |
0 |
34,890 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
979 |
0 |
17,109 |
0 |
4,995 |
8,243 |
5,748 |
205 |
203 |
3,810 |
5,171 |
22,816 |
9,075 |
4,229 |
流動負債 |
75,462 |
101,619 |
68,179 |
36,164 |
177,716 |
91,468 |
285,942 |
267,915 |
105,784 |
187,254 |
192,761 |
310,608 |
408,954 |
369,141 |
515,974 |
634,473 |
613,065 |
483,235 |
289,798 |
股本 |
2,128 |
2,128 |
2,128 |
42,568 |
39,768 |
39,768 |
36,507 |
36,507 |
243,381 |
201,343 |
162,731 |
149,571 |
150,524 |
314,035 |
314,035 |
316,151 |
315,043 |
304,352 |
305,043 |
儲備 |
229,639 |
308,467 |
310,918 |
256,439 |
311,000 |
344,562 |
248,837 |
320,629 |
-161,337 |
120,373 |
310,162 |
367,972 |
524,159 |
302,963 |
353,076 |
465,588 |
482,074 |
422,825 |
376,771 |
股東權益 |
231,767 |
310,595 |
313,046 |
299,007 |
350,768 |
384,330 |
285,344 |
357,136 |
82,044 |
321,716 |
472,893 |
517,543 |
674,683 |
616,998 |
667,111 |
781,739 |
797,117 |
727,177 |
681,814 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
211,281 |
237,265 |
238,553 |
179,270 |
251,833 |
77,354 |
62,807 |
54,299 |
75,123 |
80,842 |
185,529 |
245,183 |
345,183 |
325,718 |
402,471 |
543,606 |
451,244 |
377,487 |
305,223 |
現金及銀行結存 |
4,196 |
12,673 |
12,087 |
13,808 |
75,480 |
50,930 |
34,442 |
249,130 |
36,718 |
29,123 |
35,806 |
90,989 |
69,168 |
80,440 |
103,572 |
77,068 |
92,401 |
81,745 |
57,551 |
短期債項 |
30,299 |
52,044 |
23,707 |
1,286 |
1,161 |
3,925 |
92,651 |
11,990 |
8,580 |
70,774 |
124,588 |
199,418 |
253,332 |
219,607 |
326,091 |
438,331 |
331,237 |
223,103 |
110,153 |
總債項 |
30,299 |
52,312 |
35,207 |
34,500 |
24,474 |
4,900 |
171,674 |
184,302 |
85,536 |
70,774 |
124,588 |
199,418 |
253,332 |
219,607 |
326,091 |
473,221 |
331,237 |
223,103 |
110,153 |
核數師意見 |
0 |
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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