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九興控股有限公司, 01836.HK - 綜合資產負債表 |
2023-12 |
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 |
2006-12 |
2005-12 |
固定資產 |
461,369 |
462,047 |
505,111 |
462,189 |
441,029 |
401,122 |
410,783 |
378,080 |
375,339 |
356,556 |
313,004 |
247,863 |
186,603 |
160,903 |
149,152 |
161,076 |
158,165 |
144,647 |
132,181 |
投資 |
50,870 |
53,696 |
48,504 |
31,827 |
28,322 |
28,103 |
21,812 |
15,666 |
13,772 |
7,556 |
7,858 |
7,619 |
15,744 |
18,019 |
11,707 |
18,215 |
1,911 |
0 |
0 |
流動資產 |
827,527 |
725,973 |
734,885 |
625,364 |
659,871 |
702,464 |
759,776 |
712,838 |
808,178 |
792,840 |
826,567 |
857,375 |
826,025 |
792,645 |
755,896 |
699,937 |
686,930 |
408,288 |
345,352 |
其他資產 |
19,935 |
16,367 |
9,708 |
30,175 |
4,147 |
34,791 |
36,049 |
65,932 |
45,937 |
29,526 |
39,122 |
46,092 |
46,502 |
18,558 |
8,832 |
9,049 |
9,724 |
10,036 |
9,156 |
總資產 |
1,359,701 |
1,258,083 |
1,298,208 |
1,149,555 |
1,133,369 |
1,166,480 |
1,228,420 |
1,172,516 |
1,243,226 |
1,186,478 |
1,186,551 |
1,158,949 |
1,074,874 |
990,125 |
925,587 |
888,277 |
856,730 |
562,971 |
486,689 |
長期債項 |
11,050 |
12,712 |
23,925 |
15,222 |
7,471 |
2,916 |
3,265 |
3,244 |
3,211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
15,951 |
9,553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
265,236 |
219,869 |
257,562 |
210,494 |
166,732 |
216,773 |
257,193 |
191,415 |
255,723 |
233,769 |
253,001 |
242,197 |
212,874 |
187,918 |
157,110 |
135,295 |
123,610 |
123,650 |
110,671 |
股本 |
10,171 |
10,155 |
10,155 |
10,165 |
10,165 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,160 |
10,350 |
0 |
0 |
儲備 |
1,041,034 |
988,706 |
988,440 |
914,422 |
949,504 |
943,191 |
961,421 |
968,760 |
974,909 |
941,693 |
922,635 |
906,058 |
852,117 |
792,131 |
758,314 |
742,732 |
722,647 |
439,321 |
376,018 |
股東權益 |
1,051,205 |
998,861 |
998,595 |
924,587 |
959,669 |
953,351 |
971,581 |
978,920 |
985,069 |
951,853 |
932,795 |
916,218 |
862,277 |
802,291 |
768,474 |
752,892 |
732,997 |
439,321 |
376,018 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
197,122 |
188,752 |
226,189 |
184,998 |
173,088 |
170,522 |
172,367 |
210,412 |
208,482 |
215,688 |
177,750 |
179,183 |
182,497 |
143,118 |
107,725 |
103,921 |
97,888 |
77,908 |
65,308 |
現金及銀行結存 |
294,471 |
213,303 |
135,170 |
108,667 |
68,061 |
61,328 |
74,894 |
82,453 |
145,126 |
131,601 |
248,705 |
252,039 |
264,233 |
360,210 |
425,237 |
355,011 |
406,960 |
73,673 |
63,167 |
短期債項 |
4,194 |
9,454 |
5,074 |
7,331 |
2,096 |
62,483 |
60,006 |
114 |
15,140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
15,244 |
22,166 |
28,999 |
22,553 |
9,567 |
65,399 |
63,271 |
3,358 |
18,351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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