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中國食品有限公司, 00506.HK - 綜合資產負債表 |
2023-12 |
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 |
6,161,396 |
5,799,280 |
5,662,926 |
5,583,263 |
5,684,774 |
4,906,634 |
5,596,460 |
4,044,694 |
4,705,379 |
4,798,603 |
4,971,915 |
4,661,042 |
3,971,761 |
3,622,004 |
3,120,820 |
2,504,356 |
2,140,579 |
6,835,650 |
3,365,969 |
投資 |
252,371 |
839,787 |
812,362 |
792,164 |
769,810 |
742,028 |
791,854 |
739,387 |
990,396 |
973,038 |
918,963 |
840,116 |
771,038 |
812,503 |
751,800 |
623,306 |
369,688 |
1,530,372 |
592,108 |
流動資產 |
5,975,180 |
4,566,293 |
4,849,357 |
4,811,294 |
4,110,291 |
3,220,553 |
4,153,370 |
9,115,719 |
8,569,036 |
9,881,820 |
12,550,338 |
12,135,099 |
11,225,396 |
8,359,270 |
6,591,266 |
5,566,553 |
4,902,734 |
11,042,699 |
6,516,520 |
其他資產 |
3,836,660 |
3,857,595 |
3,843,419 |
3,923,471 |
3,883,489 |
4,419,235 |
4,679,032 |
2,215,468 |
2,357,859 |
2,593,233 |
2,532,301 |
2,575,924 |
2,361,788 |
2,181,193 |
2,031,954 |
1,753,648 |
1,579,459 |
2,389,576 |
824,511 |
總資產 |
16,225,607 |
15,062,955 |
15,168,064 |
15,110,192 |
14,448,364 |
13,288,450 |
15,220,716 |
16,115,268 |
16,622,670 |
18,246,694 |
20,973,517 |
20,212,181 |
18,329,983 |
14,974,970 |
12,495,840 |
10,447,863 |
8,992,460 |
21,798,297 |
11,299,108 |
長期債項 |
39,609 |
21,635 |
42,409 |
72,914 |
64,474 |
586,500 |
2,101,446 |
825,086 |
1,000,000 |
2,100,000 |
1,600,000 |
1,100,000 |
300,000 |
495,000 |
500,000 |
0 |
106,792 |
2,065,085 |
0 |
其他長期負債 |
539,461 |
315,785 |
268,026 |
406,443 |
338,995 |
300,021 |
297,040 |
320,264 |
190,088 |
252,932 |
225,706 |
195,159 |
120,344 |
96,189 |
181,661 |
111,982 |
112,317 |
2,062,259 |
1,018,613 |
流動負債 |
5,959,581 |
5,863,323 |
6,468,334 |
6,551,615 |
6,732,540 |
5,688,493 |
5,851,838 |
7,677,798 |
8,380,383 |
7,771,215 |
10,949,586 |
10,219,036 |
9,395,842 |
6,834,371 |
4,929,040 |
4,010,907 |
3,139,850 |
7,916,545 |
5,594,267 |
股本 |
293,201 |
293,201 |
293,201 |
293,201 |
293,201 |
293,201 |
279,722 |
279,722 |
279,722 |
279,722 |
279,722 |
279,719 |
279,289 |
279,246 |
279,151 |
279,138 |
279,138 |
279,138 |
175,845 |
儲備 |
5,722,231 |
5,227,015 |
4,864,230 |
4,660,720 |
4,247,266 |
3,925,711 |
4,168,832 |
5,181,359 |
5,213,039 |
5,607,927 |
5,866,253 |
6,525,416 |
6,390,334 |
5,667,648 |
5,203,748 |
4,813,162 |
4,279,513 |
9,475,270 |
4,510,383 |
股東權益 |
6,015,432 |
5,520,216 |
5,157,431 |
4,953,921 |
4,540,467 |
4,218,912 |
4,448,554 |
5,461,081 |
5,492,761 |
5,887,649 |
6,145,975 |
6,805,135 |
6,669,623 |
5,946,894 |
5,482,899 |
5,092,300 |
4,558,651 |
9,754,408 |
4,686,228 |
貨幣 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,736,729 |
1,887,702 |
1,933,314 |
1,834,340 |
1,889,648 |
1,650,318 |
1,546,135 |
4,007,825 |
4,038,615 |
4,301,418 |
5,866,205 |
5,075,015 |
5,701,744 |
3,490,337 |
2,846,497 |
2,628,857 |
1,968,321 |
4,886,914 |
2,891,776 |
現金及銀行結存 |
2,304,290 |
1,040,324 |
1,610,440 |
1,870,955 |
843,825 |
251,196 |
1,003,083 |
1,171,831 |
971,124 |
1,356,458 |
2,591,831 |
2,060,414 |
1,928,802 |
1,868,299 |
1,972,448 |
1,549,686 |
1,400,040 |
2,570,156 |
1,385,367 |
短期債項 |
39,768 |
36,074 |
34,826 |
37,554 |
637,649 |
580,000 |
21,502 |
820,000 |
1,647,650 |
1,360,994 |
2,582,758 |
2,000,720 |
1,516,936 |
1,021,152 |
303,092 |
247,955 |
284,960 |
3,898,629 |
3,403,269 |
總債項 |
79,377 |
57,709 |
77,235 |
110,468 |
702,123 |
1,166,500 |
2,122,948 |
1,645,086 |
2,647,650 |
3,460,994 |
4,182,758 |
3,100,720 |
1,816,936 |
1,516,152 |
803,092 |
247,955 |
391,752 |
5,963,714 |
3,403,269 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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