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金朝陽集團有限公司, 00878.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 |
114,714 |
122,528 |
135,216 |
151,450 |
153,712 |
20,566,455 |
19,604,784 |
17,906,170 |
15,746,107 |
15,948,112 |
16,655,043 |
13,444,527 |
11,245,218 |
10,169,277 |
7,250,896 |
6,231,070 |
5,463,234 |
4,314,922 |
3,713,431 |
投資 |
18,214,021 |
19,414,261 |
19,837,120 |
20,626,625 |
21,185,655 |
0 |
0 |
10 |
10 |
29,221 |
29,168 |
28,546 |
45,270 |
44,298 |
43,412 |
24,717 |
24,020 |
21,151 |
7,643 |
流動資產 |
2,667,149 |
2,671,010 |
2,271,225 |
2,329,663 |
2,241,008 |
2,444,296 |
2,835,413 |
4,411,313 |
4,216,863 |
3,990,625 |
4,079,243 |
4,375,381 |
3,404,308 |
1,484,379 |
887,457 |
1,034,465 |
888,166 |
254,421 |
142,931 |
其他資產 |
4,349 |
15,157 |
33,043 |
29,012 |
36,241 |
113,613 |
112,273 |
25,681 |
0 |
35,790 |
59,490 |
52,291 |
6,284 |
6,631 |
17,283 |
29,214 |
25,620 |
25,471 |
21,648 |
總資產 |
21,000,233 |
22,222,956 |
22,276,604 |
23,136,750 |
23,616,616 |
23,124,364 |
22,552,470 |
22,343,174 |
19,962,980 |
20,003,748 |
20,822,944 |
17,900,745 |
14,701,080 |
11,704,585 |
8,199,048 |
7,319,466 |
6,401,040 |
4,615,965 |
3,885,653 |
長期債項 |
952,730 |
1,716,502 |
491,042 |
1,679,374 |
1,737,856 |
495,023 |
0 |
0 |
0 |
24,011 |
0 |
0 |
0 |
0 |
0 |
1,712,950 |
1,361,276 |
429,013 |
986,338 |
其他長期負債 |
130,160 |
124,655 |
115,306 |
105,945 |
120,859 |
117,532 |
107,886 |
149,368 |
76,953 |
70,942 |
62,820 |
65,183 |
59,054 |
50,373 |
43,798 |
714,700 |
736,220 |
563,086 |
491,391 |
流動負債 |
1,457,481 |
1,206,165 |
2,128,556 |
964,450 |
1,152,365 |
2,055,590 |
2,550,636 |
3,191,105 |
3,354,870 |
3,246,068 |
5,723,132 |
4,033,356 |
4,364,292 |
3,781,406 |
2,383,014 |
1,018,795 |
626,115 |
1,043,573 |
247,643 |
股本 |
28,331 |
28,331 |
28,331 |
28,331 |
28,331 |
28,331 |
28,331 |
28,331 |
28,535 |
28,407 |
28,082 |
28,076 |
27,494 |
24,146 |
24,003 |
23,918 |
22,383 |
22,266 |
22,222 |
儲備 |
18,429,908 |
19,145,878 |
19,496,893 |
20,341,923 |
20,562,544 |
20,412,833 |
19,829,756 |
18,942,685 |
16,224,948 |
16,376,430 |
14,768,891 |
13,518,477 |
10,151,273 |
7,757,662 |
5,691,645 |
3,815,631 |
3,632,994 |
2,558,027 |
2,138,059 |
股東權益 |
18,458,239 |
19,174,209 |
19,525,224 |
20,370,254 |
20,590,875 |
20,441,164 |
19,858,087 |
18,971,016 |
16,253,483 |
16,404,837 |
14,796,973 |
13,546,553 |
10,178,767 |
7,781,808 |
5,715,648 |
3,839,549 |
3,655,377 |
2,580,293 |
2,160,281 |
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 |
主要項目 |
存貨 |
1,381,903 |
1,063,112 |
888,704 |
940,144 |
1,025,080 |
954,855 |
1,407,876 |
2,617,495 |
3,265,104 |
2,558,459 |
3,252,963 |
3,154,494 |
2,516,804 |
813,049 |
615,758 |
590,804 |
662,354 |
68,600 |
30,884 |
現金及銀行結存 |
1,138,306 |
1,394,944 |
1,152,649 |
1,091,556 |
601,090 |
835,806 |
1,311,502 |
1,592,375 |
374,153 |
1,070,403 |
310,629 |
615,421 |
757,619 |
455,545 |
143,811 |
328,922 |
81,220 |
88,509 |
72,196 |
短期債項 |
601,993 |
108,640 |
1,409,887 |
190,037 |
217,478 |
1,067,765 |
1,528,120 |
1,694,220 |
2,137,050 |
2,197,920 |
3,955,820 |
2,993,501 |
3,509,413 |
3,092,288 |
2,103,733 |
707,441 |
539,455 |
952,588 |
157,626 |
總債項 |
1,554,723 |
1,825,142 |
1,900,929 |
1,869,411 |
1,955,334 |
1,562,788 |
1,528,120 |
1,694,220 |
2,137,050 |
2,221,931 |
3,955,820 |
2,993,501 |
3,509,413 |
3,092,288 |
2,103,733 |
2,420,391 |
1,900,731 |
1,381,601 |
1,143,964 |
核數師意見 |
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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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