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中國中藥控股有限公司, 00570.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 |
8,035,330 |
8,014,017 |
8,134,519 |
7,768,746 |
6,674,405 |
4,340,456 |
2,393,767 |
2,021,412 |
1,671,767 |
960,240 |
795,692 |
517,193 |
543,896 |
475,260 |
361,491 |
171,597 |
175,273 |
178,648 |
1,073,647 |
投資 |
11,847 |
15,353 |
18,006 |
22,161 |
24,359 |
11,788 |
92,576 |
88,784 |
88,136 |
1,010 |
1,010 |
10,639 |
8,601 |
9,840 |
5,828 |
2,743 |
3,953 |
1,103 |
0 |
流動資產 |
19,799,846 |
17,966,676 |
18,203,046 |
15,131,539 |
15,323,624 |
14,485,694 |
11,384,050 |
8,070,408 |
6,877,672 |
2,094,478 |
1,778,150 |
1,004,512 |
709,510 |
592,365 |
508,246 |
309,638 |
229,390 |
210,064 |
259,470 |
其他資產 |
9,221,325 |
9,623,895 |
10,033,697 |
10,165,937 |
10,451,337 |
11,449,452 |
11,014,914 |
10,856,180 |
10,571,101 |
2,276,124 |
2,491,618 |
384,476 |
360,741 |
328,711 |
327,369 |
219,743 |
223,439 |
221,661 |
38,210 |
總資產 |
37,068,348 |
35,619,941 |
36,389,268 |
33,088,383 |
32,473,725 |
30,287,390 |
24,885,307 |
21,036,784 |
19,208,676 |
5,331,852 |
5,066,470 |
1,916,820 |
1,622,748 |
1,406,176 |
1,202,934 |
703,721 |
632,055 |
611,476 |
1,371,327 |
長期債項 |
2,190,794 |
528,932 |
2,892,912 |
2,541,894 |
262,227 |
2,224,609 |
4,514,958 |
2,908,551 |
850,300 |
670,565 |
668,270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261,020 |
其他長期負債 |
1,608,336 |
2,041,623 |
2,070,899 |
2,115,468 |
2,013,761 |
1,919,456 |
1,860,205 |
1,865,547 |
1,733,134 |
270,324 |
299,049 |
73,007 |
61,584 |
67,903 |
62,886 |
28,078 |
33,805 |
195,221 |
294,938 |
流動負債 |
9,332,600 |
10,102,784 |
8,764,528 |
7,534,600 |
11,147,012 |
8,632,754 |
4,694,887 |
3,506,824 |
4,485,029 |
1,133,841 |
1,264,388 |
800,722 |
596,849 |
489,089 |
268,184 |
120,529 |
100,822 |
122,997 |
164,684 |
股本 |
11,982,474 |
11,982,474 |
11,982,474 |
11,982,474 |
11,982,474 |
11,982,474 |
9,809,935 |
9,809,935 |
9,809,935 |
2,542,246 |
235,087 |
178,341 |
178,341 |
178,341 |
162,841 |
83,097 |
83,097 |
83,015 |
83,015 |
儲備 |
9,177,661 |
8,184,246 |
7,736,195 |
6,081,612 |
4,640,941 |
3,568,959 |
2,626,843 |
1,778,392 |
1,323,437 |
641,510 |
2,524,766 |
843,691 |
770,397 |
657,318 |
523,273 |
276,207 |
241,068 |
210,243 |
567,670 |
股東權益 |
21,160,135 |
20,166,720 |
19,718,669 |
18,064,086 |
16,623,415 |
15,551,433 |
12,436,778 |
11,588,327 |
11,133,372 |
3,183,756 |
2,759,853 |
1,022,032 |
948,738 |
835,659 |
686,114 |
359,304 |
324,165 |
293,258 |
650,685 |
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 |
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 |
5,959,149 |
6,039,880 |
5,042,890 |
4,908,485 |
4,691,753 |
4,482,732 |
3,551,829 |
1,894,169 |
1,235,861 |
417,695 |
405,504 |
198,614 |
233,935 |
168,973 |
115,041 |
82,457 |
72,895 |
57,989 |
25,359 |
現金及銀行結存 |
3,267,276 |
3,179,783 |
3,014,461 |
3,806,318 |
5,989,801 |
6,438,522 |
4,787,781 |
3,425,582 |
2,137,886 |
439,721 |
349,650 |
165,118 |
47,273 |
180,887 |
233,495 |
157,251 |
83,862 |
108,531 |
132,340 |
短期債項 |
2,969,340 |
4,513,642 |
2,170,717 |
2,678,813 |
5,519,949 |
3,908,899 |
638,697 |
1,001,392 |
1,600,059 |
501,648 |
580,626 |
511,104 |
340,570 |
109,294 |
84,042 |
18,190 |
0 |
20,203 |
28,846 |
總債項 |
5,160,134 |
5,042,574 |
5,063,629 |
5,220,707 |
5,782,176 |
6,133,508 |
5,153,655 |
3,909,943 |
2,450,359 |
1,172,213 |
1,248,896 |
511,104 |
340,570 |
109,294 |
84,042 |
18,190 |
0 |
20,203 |
289,866 |
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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