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中國投融資集團有限公司, 01226.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
709 |
31,521 |
32,588 |
31,261 |
652 |
22 |
131 |
379 |
260 |
375 |
0 |
投資 |
23,834 |
25,261 |
49,504 |
50,411 |
62,035 |
101,012 |
131,715 |
105,773 |
122,505 |
270,523 |
277,473 |
442,445 |
0 |
0 |
4,000 |
82,144 |
0 |
0 |
0 |
流動資產 |
180,661 |
200,457 |
153,752 |
141,580 |
253,968 |
319,859 |
1,465,153 |
887,522 |
382,608 |
147,205 |
237,044 |
72,401 |
11,558 |
9,098 |
6,339 |
10,967 |
15,344 |
21,062 |
13,059 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000 |
0 |
20,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
204,495 |
225,718 |
203,256 |
191,991 |
316,003 |
420,871 |
1,600,868 |
993,295 |
525,822 |
449,249 |
547,105 |
546,107 |
12,210 |
9,120 |
10,470 |
93,490 |
15,604 |
21,437 |
13,059 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
88,800 |
8,104 |
2,503 |
0 |
0 |
0 |
16,000 |
8,132 |
7,961 |
0 |
0 |
0 |
200 |
流動負債 |
7,864 |
16,003 |
7,750 |
9,345 |
6,981 |
11,732 |
72,571 |
8,854 |
1,145 |
746 |
1,007 |
1,915 |
160 |
4,628 |
1,353 |
3,910 |
862 |
872 |
466 |
股本 |
413 |
325 |
271 |
112,883 |
112,883 |
112,883 |
112,883 |
94,083 |
183,074 |
116,316 |
116,316 |
116,316 |
17,956 |
14,130 |
14,130 |
14,130 |
5,612 |
4,812 |
802 |
儲備 |
196,218 |
209,390 |
195,235 |
69,763 |
196,139 |
296,256 |
1,326,614 |
882,254 |
339,100 |
332,187 |
429,782 |
427,876 |
-21,907 |
-17,770 |
-12,974 |
75,450 |
9,130 |
15,754 |
11,591 |
股東權益 |
196,631 |
209,715 |
195,506 |
182,646 |
309,022 |
409,139 |
1,439,497 |
976,337 |
522,174 |
448,503 |
546,098 |
544,192 |
-3,951 |
-3,640 |
1,156 |
89,580 |
14,742 |
20,566 |
12,393 |
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 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
27,585 |
10,849 |
2,789 |
1,562 |
12,722 |
35,408 |
23,789 |
224,846 |
75,231 |
59,269 |
93,282 |
37,662 |
4,684 |
432 |
1,030 |
455 |
705 |
3,746 |
2,420 |
短期債項 |
5,017 |
12,570 |
0 |
5,131 |
3,884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
5,017 |
12,570 |
0 |
5,131 |
3,884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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