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佳明集團控股有限公司, 01271.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 |
固定資產 |
5,431,263 |
5,270,764 |
4,927,085 |
4,508,774 |
4,459,368 |
3,881,158 |
3,847,444 |
3,418,765 |
2,985,716 |
2,352,505 |
1,975,131 |
投資 |
25,113 |
19,954 |
20,228 |
17,880 |
20,218 |
29,361 |
14,455 |
12,809 |
14,170 |
14,967 |
15,045 |
流動資產 |
2,622,060 |
5,337,814 |
4,853,461 |
4,994,582 |
2,558,275 |
2,765,913 |
1,676,333 |
398,181 |
482,752 |
434,037 |
302,251 |
其他資產 |
71,806 |
65,198 |
39,485 |
28,376 |
12,936 |
48,925 |
2,549 |
45 |
0 |
0 |
0 |
總資產 |
8,150,242 |
10,693,730 |
9,840,259 |
9,549,612 |
7,050,797 |
6,725,357 |
5,540,781 |
3,829,800 |
3,482,638 |
2,801,509 |
2,292,427 |
長期債項 |
3,859,106 |
0 |
1,492,639 |
3,603,271 |
3,188,219 |
3,181,642 |
2,520,010 |
944,709 |
926,973 |
705,737 |
760,671 |
其他長期負債 |
73,624 |
61,838 |
68,373 |
86,727 |
70,428 |
48,854 |
42,698 |
40,916 |
31,275 |
39,651 |
46,557 |
流動負債 |
1,235,679 |
8,486,343 |
5,801,709 |
3,454,255 |
977,628 |
729,757 |
343,120 |
370,448 |
404,481 |
235,692 |
194,795 |
股本 |
14,198 |
14,196 |
14,196 |
7,098 |
7,098 |
7,098 |
6,452 |
5,866 |
4,848 |
4,000 |
5,000 |
儲備 |
2,967,635 |
2,111,353 |
2,463,342 |
2,398,261 |
2,807,424 |
2,758,006 |
2,628,501 |
2,467,861 |
2,115,061 |
1,816,429 |
1,285,404 |
股東權益 |
2,981,833 |
2,125,549 |
2,477,538 |
2,405,359 |
2,814,522 |
2,765,104 |
2,634,953 |
2,473,727 |
2,119,909 |
1,820,429 |
1,290,404 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
1,727,828 |
4,133,991 |
3,202,908 |
2,385,683 |
2,080,437 |
1,994,145 |
992,697 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
611,801 |
696,833 |
1,122,019 |
2,207,090 |
162,747 |
378,207 |
449,458 |
173,181 |
177,546 |
252,059 |
99,387 |
短期債項 |
770,948 |
4,906,937 |
2,512,262 |
664,496 |
782,538 |
403,703 |
118,016 |
125,546 |
147,880 |
114,429 |
67,470 |
總債項 |
4,630,054 |
4,906,937 |
4,004,901 |
4,267,767 |
3,970,757 |
3,585,345 |
2,638,026 |
1,070,255 |
1,074,853 |
820,166 |
828,141 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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