|
周黑鴨國際控股有限公司, 01458.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 |
固定資產 |
1,885,079 |
1,919,211 |
1,976,227 |
2,253,061 |
1,189,966 |
839,028 |
459,875 |
395,373 |
296,914 |
243,440 |
投資 |
755,746 |
689,271 |
397,069 |
250,416 |
242,679 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,843,512 |
3,788,021 |
4,324,215 |
2,762,245 |
2,880,027 |
3,471,820 |
3,479,116 |
406,968 |
767,835 |
406,147 |
其他資產 |
247,382 |
241,532 |
217,380 |
213,194 |
343,433 |
261,586 |
168,025 |
153,727 |
127,619 |
111,075 |
總資產 |
5,731,719 |
6,638,035 |
6,914,891 |
5,478,916 |
4,656,105 |
4,572,434 |
4,107,016 |
956,068 |
1,192,368 |
760,662 |
長期債項 |
590,383 |
1,418,003 |
1,441,455 |
436,548 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
138,458 |
142,812 |
111,100 |
65,090 |
48,177 |
41,014 |
22,240 |
23,168 |
16,631 |
15,361 |
流動負債 |
914,569 |
866,912 |
1,261,483 |
738,869 |
482,221 |
530,747 |
489,205 |
547,918 |
253,573 |
165,721 |
股本 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
6 |
0 |
0 |
儲備 |
4,088,293 |
4,210,292 |
4,100,837 |
4,238,393 |
4,125,691 |
4,000,657 |
3,595,555 |
384,976 |
922,164 |
579,580 |
股東權益 |
4,088,309 |
4,210,308 |
4,100,853 |
4,238,409 |
4,125,707 |
4,000,673 |
3,595,571 |
384,982 |
922,164 |
579,580 |
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 |
單位 |
主要項目 |
存貨 |
280,726 |
321,937 |
255,191 |
360,388 |
343,734 |
248,435 |
206,224 |
134,073 |
66,233 |
57,332 |
現金及銀行結存 |
1,653,494 |
2,556,844 |
2,200,099 |
2,208,572 |
1,675,853 |
2,057,566 |
2,468,767 |
88,315 |
71,335 |
38,165 |
短期債項 |
359,543 |
239,551 |
625,179 |
219,486 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
949,926 |
1,657,554 |
2,066,634 |
656,034 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
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
|
|