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克莉絲汀國際控股有限公司, 01210.HK - 綜合資產負債表 |
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 |
347,662 |
442,091 |
569,692 |
369,273 |
452,849 |
507,810 |
547,941 |
641,462 |
717,533 |
646,228 |
685,377 |
733,846 |
703,569 |
675,321 |
投資 |
0 |
0 |
0 |
0 |
0 |
2,792 |
37,325 |
1,943 |
1,280 |
800 |
385 |
350 |
695 |
977 |
流動資產 |
91,630 |
156,235 |
127,776 |
328,171 |
505,331 |
647,272 |
678,038 |
704,807 |
923,056 |
1,197,057 |
937,900 |
790,722 |
773,444 |
523,514 |
其他資產 |
9,117 |
11,818 |
14,512 |
99,978 |
119,297 |
152,271 |
172,493 |
189,926 |
211,136 |
204,235 |
132,624 |
121,548 |
101,224 |
52,256 |
總資產 |
448,409 |
610,144 |
711,980 |
797,422 |
1,077,477 |
1,310,145 |
1,435,797 |
1,538,138 |
1,853,005 |
2,048,320 |
1,756,286 |
1,646,466 |
1,578,932 |
1,252,068 |
長期債項 |
20,221 |
34,550 |
65,469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
548 |
1,016 |
3,924 |
26,093 |
26,674 |
26,525 |
27,469 |
27,655 |
27,325 |
26,896 |
24,199 |
20,110 |
流動負債 |
634,225 |
611,506 |
571,504 |
497,650 |
542,622 |
624,480 |
628,677 |
583,752 |
748,789 |
876,415 |
893,237 |
879,667 |
859,706 |
594,962 |
股本 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
6 |
0 |
0 |
0 |
儲備 |
-206,045 |
-35,920 |
74,451 |
298,748 |
530,923 |
659,564 |
780,438 |
927,853 |
1,076,739 |
1,144,242 |
835,718 |
739,903 |
695,027 |
629,114 |
股東權益 |
-206,037 |
-35,912 |
74,459 |
298,756 |
530,931 |
659,572 |
780,446 |
927,861 |
1,076,747 |
1,144,250 |
835,724 |
739,903 |
695,027 |
629,114 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
16,923 |
20,411 |
27,233 |
26,494 |
32,006 |
28,581 |
29,286 |
32,957 |
41,049 |
36,719 |
35,796 |
26,217 |
20,960 |
17,369 |
現金及銀行結存 |
17,902 |
63,847 |
74,931 |
217,102 |
380,941 |
510,279 |
517,990 |
508,545 |
786,373 |
1,037,343 |
798,302 |
411,144 |
643,740 |
427,897 |
短期債項 |
227,941 |
150,078 |
95,685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75,253 |
142,848 |
59,495 |
總債項 |
248,162 |
184,628 |
161,154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75,253 |
142,848 |
59,495 |
核數師意見 |
1 |
1 |
2 |
2 |
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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