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健合 (H&H) 國際控股有限公司, 01112.HK - 綜合資產負債表 |
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 |
固定資產 |
531,102 |
589,295 |
603,487 |
678,918 |
480,288 |
503,587 |
531,197 |
546,995 |
478,032 |
326,187 |
77,074 |
59,420 |
31,280 |
21,782 |
22,113 |
8,877 |
投資 |
549,462 |
489,407 |
764,992 |
453,783 |
342,623 |
142,883 |
340,379 |
58,106 |
59,402 |
21,240 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,859,419 |
5,513,464 |
4,968,553 |
5,197,601 |
4,532,565 |
3,991,066 |
4,434,310 |
4,637,993 |
4,335,721 |
2,865,872 |
2,290,991 |
2,150,365 |
1,862,142 |
253,664 |
147,429 |
88,265 |
其他資產 |
14,023,042 |
13,689,581 |
10,881,393 |
9,531,071 |
9,499,111 |
9,493,734 |
8,905,462 |
8,601,309 |
1,758,006 |
1,427,720 |
1,165,327 |
228,281 |
8,577 |
7,973 |
5,756 |
6,610 |
總資產 |
20,963,025 |
20,281,747 |
17,218,425 |
15,861,373 |
14,854,587 |
14,131,270 |
14,211,348 |
13,844,403 |
6,631,161 |
4,641,019 |
3,533,392 |
2,438,066 |
1,901,999 |
283,419 |
175,298 |
103,752 |
長期債項 |
8,660,822 |
6,308,843 |
6,110,382 |
5,969,737 |
5,730,585 |
5,490,705 |
4,785,494 |
2,659,057 |
2,410,526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,025,467 |
1,265,785 |
1,627,655 |
1,094,780 |
1,072,763 |
1,129,624 |
990,217 |
903,779 |
35,924 |
80,616 |
77,489 |
45,452 |
5,760 |
0 |
0 |
0 |
流動負債 |
5,134,883 |
6,821,933 |
3,277,701 |
3,203,050 |
3,201,692 |
3,297,849 |
5,239,533 |
6,679,324 |
1,267,624 |
2,044,810 |
1,133,251 |
415,054 |
236,347 |
112,862 |
86,625 |
63,494 |
股本 |
5,519 |
5,516 |
5,510 |
5,500 |
5,473 |
5,447 |
5,390 |
5,387 |
5,197 |
5,161 |
5,161 |
5,161 |
5,141 |
0 |
23,951 |
10,819 |
儲備 |
6,136,334 |
5,879,670 |
6,197,177 |
5,588,306 |
4,844,074 |
4,207,645 |
3,156,116 |
3,287,765 |
2,911,890 |
2,510,432 |
2,317,491 |
1,972,399 |
1,654,751 |
170,557 |
64,471 |
29,416 |
股東權益 |
6,141,853 |
5,885,186 |
6,202,687 |
5,593,806 |
4,849,547 |
4,213,092 |
3,161,506 |
3,293,152 |
2,917,087 |
2,515,593 |
2,322,652 |
1,977,560 |
1,659,892 |
170,557 |
88,422 |
40,235 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,587,701 |
2,087,720 |
1,958,055 |
1,550,350 |
1,565,152 |
1,012,619 |
775,983 |
856,224 |
797,027 |
971,893 |
523,267 |
297,387 |
106,098 |
80,953 |
44,273 |
12,832 |
現金及銀行結存 |
2,314,427 |
2,400,070 |
1,835,289 |
2,226,213 |
1,928,342 |
2,101,362 |
2,501,701 |
2,875,235 |
3,347,157 |
1,732,836 |
1,669,066 |
1,814,101 |
1,728,211 |
139,885 |
60,997 |
47,935 |
短期債項 |
1,008,613 |
3,169,022 |
63,078 |
68,959 |
236,351 |
792,702 |
1,974,177 |
4,740,450 |
0 |
750,613 |
270,526 |
0 |
0 |
500 |
0 |
0 |
總債項 |
9,669,435 |
9,477,865 |
6,173,460 |
6,038,696 |
5,966,936 |
6,283,407 |
6,759,671 |
7,399,507 |
2,410,526 |
750,613 |
270,526 |
0 |
0 |
500 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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