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易大宗控股有限公司, 01733.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
2,127,038 |
1,975,129 |
1,717,451 |
1,395,696 |
489,933 |
340,465 |
212,210 |
225,333 |
1,069,152 |
3,852,235 |
4,062,038 |
1,627,830 |
755,806 |
429,878 |
302,115 |
79,488 |
投資 |
1,595,943 |
1,497,056 |
1,396,323 |
1,236,018 |
118,936 |
142,367 |
133,276 |
141,385 |
416,036 |
415,212 |
395,738 |
755,101 |
452,010 |
14,400 |
0 |
0 |
流動資產 |
8,923,457 |
11,522,002 |
5,012,257 |
6,491,198 |
6,559,598 |
5,161,852 |
2,790,773 |
1,830,510 |
8,094,847 |
10,146,984 |
9,726,176 |
12,474,871 |
7,661,921 |
3,478,485 |
1,035,252 |
499,087 |
其他資產 |
647,754 |
453,806 |
566,406 |
199,649 |
621,850 |
593,922 |
467,624 |
507,339 |
706,786 |
7,718,572 |
8,684,348 |
1,541,962 |
253,283 |
38,066 |
72,000 |
72,000 |
總資產 |
13,294,192 |
15,447,993 |
8,692,437 |
9,322,561 |
7,790,317 |
6,238,606 |
3,603,883 |
2,704,567 |
10,286,821 |
22,133,003 |
22,868,300 |
16,399,764 |
9,123,020 |
3,960,829 |
1,409,367 |
650,575 |
長期債項 |
333,645 |
130,467 |
248,855 |
116,276 |
100,418 |
230,186 |
39,548 |
27,453 |
2,364,347 |
5,579,516 |
6,244,592 |
3,863,148 |
62,577 |
0 |
0 |
0 |
其他長期負債 |
91,680 |
85,654 |
150,162 |
124,930 |
129,815 |
138,826 |
132,301 |
144,008 |
155,865 |
1,451,305 |
1,532,436 |
114,079 |
97,389 |
0 |
1,894 |
2,589 |
流動負債 |
5,669,997 |
7,755,594 |
4,482,807 |
5,939,621 |
4,438,960 |
3,301,266 |
1,728,765 |
4,256,274 |
7,384,021 |
9,105,457 |
6,835,994 |
5,149,416 |
2,418,185 |
2,953,423 |
872,643 |
339,248 |
股本 |
5,661,398 |
5,784,673 |
5,784,673 |
5,789,362 |
5,797,302 |
5,849,015 |
5,681,512 |
4,992,337 |
4,992,337 |
4,992,337 |
4,992,337 |
4,992,291 |
5,014,339 |
356,009 |
356,009 |
278,909 |
儲備 |
1,257,316 |
1,442,548 |
-1,857,920 |
-2,527,970 |
-2,551,921 |
-3,172,463 |
-3,844,264 |
-6,583,138 |
-4,691,960 |
-983,102 |
733,126 |
2,238,644 |
1,454,489 |
651,397 |
178,821 |
29,132 |
股東權益 |
6,918,714 |
7,227,221 |
3,926,753 |
3,261,392 |
3,245,381 |
2,676,552 |
1,837,248 |
-1,590,801 |
300,377 |
4,009,235 |
5,725,463 |
7,230,935 |
6,468,828 |
1,007,406 |
534,830 |
308,041 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,749,316 |
2,401,508 |
681,533 |
1,387,414 |
1,104,851 |
621,352 |
583,006 |
184,785 |
335,114 |
1,362,734 |
2,444,261 |
3,935,871 |
1,972,557 |
1,048,181 |
322,258 |
173,181 |
現金及銀行結存 |
3,131,073 |
4,257,424 |
1,646,186 |
1,644,843 |
1,142,957 |
1,151,950 |
598,284 |
259,574 |
438,552 |
4,168,026 |
3,091,358 |
4,728,256 |
3,238,483 |
809,929 |
396,079 |
49,499 |
短期債項 |
1,561,859 |
2,219,094 |
1,768,686 |
3,808,981 |
2,672,604 |
2,150,521 |
726,793 |
3,461,770 |
1,191,889 |
1,223,426 |
1,935,938 |
660,925 |
1,010,109 |
1,399,547 |
599,038 |
123,822 |
總債項 |
1,895,504 |
2,349,561 |
2,017,541 |
3,925,257 |
2,773,022 |
2,380,707 |
766,341 |
3,489,223 |
3,556,236 |
6,802,942 |
8,180,530 |
4,524,073 |
1,072,686 |
1,399,547 |
599,038 |
123,822 |
核數師意見 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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