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唐宮(中國)控股有限公司, 01181.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 |
固定資產 |
217,455 |
306,707 |
340,951 |
427,589 |
139,731 |
133,463 |
129,191 |
159,948 |
167,910 |
156,560 |
148,699 |
98,860 |
94,857 |
76,902 |
75,476 |
投資 |
71,386 |
63,079 |
51,558 |
63,956 |
43,798 |
71,921 |
48,484 |
9,574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
416,493 |
608,268 |
615,992 |
598,343 |
656,273 |
613,207 |
557,056 |
479,386 |
384,747 |
315,387 |
316,394 |
331,049 |
157,413 |
131,709 |
96,313 |
其他資產 |
47,771 |
55,951 |
55,994 |
52,741 |
53,261 |
71,068 |
38,733 |
50,509 |
45,087 |
50,468 |
35,068 |
25,495 |
20,097 |
8,393 |
5,484 |
總資產 |
753,105 |
1,034,005 |
1,064,495 |
1,142,629 |
893,063 |
889,659 |
773,464 |
699,417 |
597,744 |
522,415 |
500,161 |
455,404 |
272,367 |
217,004 |
177,273 |
長期債項 |
104,509 |
150,150 |
169,256 |
230,929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,521 |
8,734 |
5,232 |
6,895 |
6,780 |
8,899 |
0 |
1,236 |
950 |
1,177 |
1,115 |
950 |
1,402 |
1,451 |
0 |
流動負債 |
399,338 |
458,198 |
471,129 |
475,766 |
383,650 |
346,686 |
294,157 |
276,521 |
193,478 |
148,821 |
133,992 |
115,195 |
132,721 |
136,773 |
113,686 |
股本 |
45,821 |
45,821 |
45,821 |
45,726 |
45,496 |
45,276 |
35,586 |
35,409 |
35,221 |
35,133 |
34,944 |
34,853 |
338 |
35,131 |
29,579 |
儲備 |
199,121 |
368,924 |
370,332 |
378,167 |
450,950 |
485,360 |
442,140 |
386,251 |
368,095 |
336,284 |
330,110 |
304,406 |
137,906 |
43,649 |
32,898 |
股東權益 |
244,942 |
414,745 |
416,153 |
423,893 |
496,446 |
530,636 |
477,726 |
421,660 |
403,316 |
371,417 |
365,054 |
339,259 |
138,244 |
78,780 |
62,477 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
39,333 |
52,067 |
48,815 |
51,344 |
47,075 |
44,420 |
35,531 |
40,609 |
36,288 |
29,520 |
24,048 |
20,151 |
12,773 |
8,446 |
7,820 |
現金及銀行結存 |
325,669 |
503,732 |
519,477 |
496,454 |
544,354 |
513,804 |
472,512 |
402,827 |
323,900 |
261,480 |
265,405 |
293,567 |
126,902 |
108,737 |
78,109 |
短期債項 |
84,625 |
126,056 |
161,617 |
159,503 |
79,200 |
70,550 |
41,040 |
65,268 |
22,160 |
0 |
0 |
0 |
41,019 |
0 |
0 |
總債項 |
189,134 |
276,206 |
330,873 |
390,432 |
79,200 |
70,550 |
41,040 |
65,268 |
22,160 |
0 |
0 |
0 |
41,019 |
0 |
0 |
核數師意見 |
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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