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中信資源控股有限公司, 01205.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 |
2006-12 |
2005-12 |
固定資產 |
3,677,219 |
3,921,895 |
3,575,168 |
3,106,157 |
3,114,985 |
3,860,246 |
4,674,326 |
5,988,583 |
7,481,970 |
6,732,880 |
6,856,345 |
13,843,288 |
13,264,914 |
16,847,211 |
16,329,307 |
22,420,113 |
2,391,501 |
1,170,614 |
投資 |
5,159,303 |
4,966,866 |
4,711,747 |
6,142,879 |
6,046,009 |
5,740,525 |
3,961,232 |
2,831,007 |
6,565,951 |
6,294,555 |
3,890,718 |
3,552,546 |
6,467,116 |
2,208,044 |
1,634,923 |
1,365,678 |
845,936 |
657,035 |
流動資產 |
3,196,482 |
3,250,441 |
3,392,465 |
2,975,458 |
4,168,872 |
4,169,542 |
3,899,380 |
4,171,502 |
7,379,527 |
13,203,375 |
14,645,972 |
15,457,771 |
6,137,683 |
8,779,188 |
9,147,819 |
5,877,734 |
4,954,660 |
2,939,314 |
其他資產 |
406,563 |
564,538 |
595,919 |
443,516 |
349,881 |
362,603 |
733,811 |
1,075,434 |
1,352,727 |
1,655,171 |
914,477 |
1,028,865 |
1,193,293 |
1,697,157 |
1,446,158 |
1,344,113 |
1,136,264 |
1,253,064 |
總資產 |
12,439,567 |
12,703,740 |
12,275,299 |
12,668,010 |
13,679,747 |
14,132,916 |
13,268,749 |
14,066,526 |
22,780,175 |
27,885,981 |
26,307,512 |
33,882,470 |
27,063,006 |
29,531,600 |
28,558,207 |
31,007,638 |
9,328,361 |
6,020,027 |
長期債項 |
2,517,538 |
3,459,582 |
4,729,713 |
3,969,075 |
4,210,312 |
6,605,089 |
6,167,889 |
6,475,377 |
5,816,067 |
6,603,042 |
8,994,547 |
9,969,179 |
10,980,989 |
12,301,679 |
10,608,708 |
9,599,179 |
2,214,540 |
1,047,223 |
其他長期負債 |
952,596 |
895,768 |
588,708 |
431,286 |
401,745 |
357,688 |
268,530 |
1,163,278 |
1,160,778 |
674,216 |
1,314,087 |
2,808,749 |
2,665,676 |
3,314,843 |
3,171,746 |
9,817,356 |
1,033,939 |
593,646 |
流動負債 |
1,203,745 |
1,425,066 |
1,189,560 |
2,074,900 |
3,013,672 |
1,223,189 |
2,136,040 |
2,322,553 |
4,908,958 |
8,947,341 |
2,652,164 |
6,279,464 |
2,749,933 |
4,145,049 |
5,452,415 |
4,419,749 |
2,854,539 |
1,437,385 |
股本 |
392,886 |
392,886 |
392,886 |
392,886 |
392,886 |
392,886 |
392,886 |
392,886 |
393,426 |
393,426 |
393,287 |
393,287 |
302,528 |
302,528 |
302,328 |
262,894 |
215,909 |
215,844 |
儲備 |
7,352,545 |
6,551,531 |
5,414,829 |
5,860,503 |
5,748,597 |
5,671,287 |
4,411,872 |
3,774,495 |
10,473,691 |
11,274,266 |
12,834,883 |
13,996,638 |
9,875,118 |
8,132,180 |
7,589,607 |
5,808,569 |
3,009,434 |
2,725,929 |
股東權益 |
7,745,431 |
6,944,417 |
5,807,715 |
6,253,389 |
6,141,483 |
6,064,173 |
4,804,758 |
4,167,381 |
10,867,117 |
11,667,692 |
13,228,170 |
14,389,925 |
10,177,646 |
8,434,708 |
7,891,935 |
6,071,463 |
3,225,343 |
2,941,773 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
560,457 |
431,595 |
385,931 |
457,766 |
608,854 |
642,719 |
577,698 |
648,616 |
1,276,271 |
1,300,099 |
821,990 |
1,951,756 |
963,700 |
1,458,153 |
1,546,048 |
1,126,642 |
1,112,150 |
656,138 |
現金及銀行結存 |
2,130,203 |
1,925,573 |
2,355,991 |
1,634,608 |
1,921,169 |
1,405,672 |
1,160,989 |
1,300,197 |
3,246,421 |
6,994,039 |
8,387,248 |
10,779,067 |
2,315,488 |
4,480,336 |
4,770,747 |
2,074,457 |
850,744 |
1,519,595 |
短期債項 |
126,875 |
267,132 |
171,006 |
1,174,835 |
2,008,972 |
395,176 |
1,384,911 |
1,368,722 |
3,413,823 |
7,085,967 |
1,116,380 |
2,353,034 |
1,370,460 |
2,348,573 |
3,227,258 |
2,517,784 |
1,588,022 |
858,393 |
總債項 |
2,644,413 |
3,726,714 |
4,900,719 |
5,143,910 |
6,219,284 |
7,000,265 |
7,552,800 |
7,844,099 |
9,229,890 |
13,689,009 |
10,110,927 |
12,322,213 |
12,351,449 |
14,650,252 |
13,835,966 |
12,116,963 |
3,802,562 |
1,905,616 |
核數師意見 |
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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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