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國聯證券股份有限公司-H股, 01456.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 |
固定資產 |
237,361 |
261,472 |
266,312 |
260,066 |
95,452 |
98,599 |
105,572 |
103,640 |
104,652 |
117,029 |
130,558 |
投資 |
12,388,564 |
9,978,391 |
2,149,031 |
634,374 |
1,072,110 |
1,747,945 |
1,106,674 |
956,523 |
285,285 |
258,232 |
182,277 |
流動資產 |
60,405,335 |
55,253,119 |
43,145,385 |
27,329,651 |
19,887,612 |
22,035,932 |
22,643,611 |
29,937,667 |
19,923,203 |
11,467,389 |
8,795,180 |
其他資產 |
1,350,737 |
446,257 |
659,221 |
195,312 |
228,602 |
183,522 |
136,624 |
175,806 |
135,695 |
89,641 |
187,928 |
總資產 |
74,381,997 |
65,939,239 |
46,219,949 |
28,419,403 |
21,283,776 |
24,065,998 |
23,992,481 |
31,173,636 |
20,448,835 |
11,932,291 |
9,295,943 |
長期債項 |
13,671,597 |
11,592,490 |
7,418,079 |
2,407,925 |
4,200,000 |
3,800,000 |
1,500,000 |
1,800,000 |
2,150,000 |
650,000 |
650,000 |
其他長期負債 |
5,242,224 |
2,102,486 |
446,487 |
1,163 |
3,342 |
0 |
0 |
30,186 |
115,048 |
2,047 |
988 |
流動負債 |
38,707,622 |
35,863,194 |
27,761,213 |
17,942,989 |
9,431,250 |
12,673,426 |
14,596,311 |
21,314,681 |
13,835,140 |
7,819,725 |
5,392,511 |
股本 |
2,831,773 |
2,831,773 |
2,378,119 |
1,902,400 |
1,902,400 |
1,902,400 |
1,902,400 |
1,902,400 |
1,500,000 |
1,500,000 |
1,500,000 |
儲備 |
13,928,781 |
13,549,296 |
8,216,051 |
6,164,926 |
5,746,784 |
5,690,172 |
5,666,743 |
5,832,883 |
2,582,010 |
1,709,305 |
1,457,477 |
股東權益 |
16,760,554 |
16,381,069 |
10,594,170 |
8,067,326 |
7,649,184 |
7,592,572 |
7,569,143 |
7,735,283 |
4,082,010 |
3,209,305 |
2,957,477 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,067,860 |
2,001,433 |
3,281,366 |
2,757,258 |
1,381,608 |
1,952,059 |
2,464,918 |
3,960,527 |
950,417 |
578,730 |
1,908,226 |
短期債項 |
33,373,051 |
31,673,893 |
17,049,868 |
16,325,363 |
7,978,157 |
10,596,962 |
1,800,000 |
3,850,000 |
10,869,880 |
6,241,543 |
3,892,646 |
總債項 |
47,044,648 |
43,266,383 |
24,467,947 |
18,733,288 |
12,178,157 |
14,396,962 |
3,300,000 |
5,650,000 |
13,019,880 |
6,891,543 |
4,542,646 |
核數師意見 |
1 |
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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