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耀才證券金融集團有限公司, 01428.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 |
固定資產 |
88,667 |
136,198 |
106,516 |
159,826 |
48,338 |
24,231 |
22,476 |
23,612 |
23,514 |
30,393 |
25,708 |
26,197 |
23,898 |
7,191 |
7,166 |
9,206 |
投資 |
0 |
1,443 |
0 |
0 |
0 |
61,809 |
7,018 |
193,264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
7,589,335 |
9,541,311 |
15,663,569 |
6,198,745 |
7,725,443 |
12,425,457 |
8,402,230 |
5,431,923 |
17,773,334 |
4,520,494 |
3,099,773 |
1,555,492 |
1,709,199 |
930,086 |
388,651 |
417,335 |
其他資產 |
51,368 |
89,562 |
88,302 |
100,564 |
77,560 |
127,607 |
91,229 |
44,272 |
103,759 |
62,756 |
61,118 |
8,490 |
21,869 |
5,048 |
2,320 |
2,400 |
總資產 |
7,729,370 |
9,768,514 |
15,858,387 |
6,459,135 |
7,851,341 |
12,639,104 |
8,522,953 |
5,693,071 |
17,900,607 |
4,613,643 |
3,186,599 |
1,590,179 |
1,754,966 |
942,325 |
398,137 |
428,941 |
長期債項 |
8,545 |
51,304 |
6,565 |
59,104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
608 |
794 |
1,431 |
7,238 |
17 |
39 |
94 |
137 |
224 |
73 |
26 |
193 |
515 |
0 |
288 |
107 |
流動負債 |
5,985,803 |
7,245,045 |
13,719,716 |
4,490,487 |
4,928,034 |
10,002,103 |
6,323,168 |
3,655,590 |
16,159,729 |
3,609,196 |
2,429,097 |
1,096,188 |
1,312,872 |
790,273 |
190,032 |
242,152 |
股本 |
509,189 |
509,189 |
509,189 |
509,189 |
509,189 |
509,189 |
509,099 |
508,966 |
506,876 |
336,278 |
309,341 |
204,847 |
203,905 |
130,000 |
110,000 |
110,000 |
儲備 |
1,225,225 |
1,962,182 |
1,621,486 |
1,393,117 |
2,414,101 |
2,127,773 |
1,690,592 |
1,528,378 |
1,233,778 |
668,096 |
448,135 |
288,952 |
237,675 |
22,051 |
97,817 |
76,682 |
股東權益 |
1,734,414 |
2,471,371 |
2,130,675 |
1,902,306 |
2,923,290 |
2,636,962 |
2,199,691 |
2,037,344 |
1,740,654 |
1,004,374 |
757,476 |
493,798 |
441,579 |
152,051 |
207,817 |
186,682 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
1,321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
504,531 |
524,716 |
418,483 |
477,657 |
401,254 |
511,887 |
596,903 |
503,442 |
521,782 |
370,374 |
381,478 |
397,053 |
349,858 |
157,532 |
163,042 |
164,325 |
短期債項 |
4,463,322 |
5,216,351 |
11,497,179 |
3,118,770 |
3,645,591 |
8,165,885 |
5,096,000 |
2,554,000 |
14,010,261 |
2,776,000 |
1,790,000 |
425,000 |
815,000 |
441,000 |
29,100 |
80,000 |
總債項 |
4,471,867 |
5,267,655 |
11,503,744 |
3,177,874 |
3,645,591 |
8,165,885 |
5,096,000 |
2,554,000 |
14,010,261 |
2,776,000 |
1,790,000 |
425,000 |
815,000 |
441,000 |
29,100 |
80,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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