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彩生活服務集團有限公司, 01778.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 |
298,640 |
318,926 |
277,109 |
287,896 |
360,352 |
310,427 |
273,285 |
255,903 |
97,336 |
50,271 |
22,977 |
投資 |
198,911 |
303,551 |
427,427 |
432,556 |
263,096 |
217,794 |
141,881 |
7,440 |
2,241 |
1,675 |
1,235 |
流動資產 |
4,106,445 |
3,911,323 |
6,134,395 |
4,975,944 |
5,783,563 |
4,648,122 |
2,452,687 |
1,588,525 |
1,209,157 |
374,593 |
589,411 |
其他資產 |
1,221,273 |
1,211,089 |
3,457,506 |
3,679,547 |
3,659,282 |
3,635,766 |
1,154,755 |
867,288 |
290,997 |
67,928 |
42,319 |
總資產 |
5,825,269 |
5,744,889 |
10,296,437 |
9,375,943 |
10,066,293 |
8,812,109 |
4,022,608 |
2,719,156 |
1,599,731 |
494,467 |
655,942 |
長期債項 |
8,734 |
11,270 |
539,429 |
1,316,112 |
1,906,675 |
2,116,676 |
1,124,379 |
290,000 |
18 |
6,829 |
1,348 |
其他長期負債 |
592 |
8,848 |
252,937 |
290,262 |
309,863 |
340,396 |
83,800 |
54,849 |
8,957 |
1,600 |
338 |
流動負債 |
1,375,061 |
1,315,172 |
4,949,649 |
3,717,573 |
4,593,616 |
2,849,858 |
1,281,957 |
1,073,575 |
503,492 |
302,335 |
546,071 |
股本 |
120,750 |
120,750 |
118,036 |
115,134 |
106,800 |
78,945 |
79,325 |
79,325 |
79,315 |
164 |
2 |
儲備 |
4,132,636 |
4,098,676 |
4,231,605 |
3,755,045 |
3,028,668 |
3,320,026 |
1,379,597 |
1,180,066 |
992,286 |
178,761 |
106,246 |
股東權益 |
4,253,386 |
4,219,426 |
4,349,641 |
3,870,179 |
3,135,468 |
3,398,971 |
1,458,922 |
1,259,391 |
1,071,601 |
178,925 |
106,248 |
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 |
3,700 |
4,631 |
7,331 |
2,486 |
2,106 |
862 |
200 |
1,274 |
現金及銀行結存 |
791,886 |
664,422 |
2,612,697 |
1,845,374 |
3,012,922 |
2,224,703 |
1,247,512 |
970,861 |
823,354 |
147,110 |
25,977 |
短期債項 |
2,711 |
191,912 |
2,016,973 |
992,145 |
1,753,001 |
732,863 |
229,347 |
302,990 |
127,927 |
162 |
0 |
總債項 |
11,445 |
203,182 |
2,556,402 |
2,308,257 |
3,659,676 |
2,849,539 |
1,353,726 |
592,990 |
127,945 |
6,991 |
1,348 |
核數師意見 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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