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敏華控股有限公司, 01999.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
固定資產 |
9,400,648 |
8,983,096 |
7,098,366 |
6,178,505 |
6,713,038 |
4,165,862 |
2,438,605 |
2,085,930 |
2,575,504 |
2,166,795 |
2,009,242 |
1,763,639 |
1,004,350 |
652,564 |
547,786 |
463,988 |
242,092 |
投資 |
539,472 |
565,573 |
539,773 |
484,888 |
30,859 |
0 |
0 |
1,794 |
3,969 |
26,423 |
12,032 |
4,847 |
195 |
155 |
2,039 |
3,616 |
0 |
流動資產 |
8,414,634 |
9,340,742 |
8,492,186 |
5,666,175 |
5,575,315 |
4,556,941 |
3,820,972 |
2,838,522 |
3,403,020 |
3,819,292 |
2,898,303 |
2,664,738 |
2,474,180 |
1,003,090 |
671,189 |
559,068 |
365,823 |
其他資產 |
1,285,734 |
1,631,833 |
1,308,536 |
884,234 |
826,575 |
747,936 |
1,252,167 |
718,862 |
113,237 |
117,603 |
81,480 |
50,037 |
46,319 |
13,162 |
5,733 |
23,997 |
44,284 |
總資產 |
19,640,488 |
20,521,244 |
17,438,861 |
13,213,802 |
13,145,787 |
9,470,739 |
7,511,744 |
5,645,108 |
6,095,730 |
6,130,113 |
5,001,057 |
4,483,261 |
3,525,044 |
1,668,971 |
1,226,747 |
1,050,669 |
652,199 |
長期債項 |
144,102 |
166,421 |
21,504 |
731,319 |
1,660,070 |
23,909 |
27,294 |
0 |
0 |
251,412 |
0 |
0 |
0 |
21,960 |
77,533 |
67,167 |
26,000 |
其他長期負債 |
182,596 |
162,973 |
130,132 |
130,229 |
131,753 |
60,296 |
50,167 |
3,280 |
5,068 |
135,837 |
206,551 |
185,559 |
4,669 |
4,513 |
2,545 |
525 |
4,199 |
流動負債 |
6,786,020 |
7,443,677 |
5,882,166 |
5,119,558 |
4,637,901 |
2,942,050 |
2,025,364 |
931,475 |
1,638,331 |
1,240,553 |
1,325,933 |
1,108,784 |
425,640 |
491,866 |
332,417 |
364,244 |
183,560 |
股本 |
1,568,380 |
1,571,225 |
1,583,518 |
1,518,376 |
1,529,249 |
1,531,511 |
1,530,256 |
774,745 |
778,426 |
380,039 |
356,412 |
379,097 |
388,454 |
289,526 |
266,480 |
266,480 |
133,240 |
儲備 |
9,988,397 |
10,138,478 |
9,157,814 |
5,185,771 |
4,693,988 |
4,431,706 |
3,508,286 |
3,937,591 |
3,617,324 |
4,074,541 |
3,073,600 |
2,779,372 |
2,706,153 |
861,106 |
537,765 |
346,990 |
305,200 |
股東權益 |
11,556,777 |
11,709,703 |
10,741,332 |
6,704,147 |
6,223,237 |
5,963,217 |
5,038,542 |
4,712,336 |
4,395,750 |
4,454,580 |
3,430,012 |
3,158,469 |
3,094,607 |
1,150,632 |
804,245 |
613,470 |
438,440 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,769,086 |
3,087,071 |
2,422,882 |
1,730,630 |
1,847,034 |
1,450,548 |
749,253 |
607,199 |
781,231 |
701,959 |
635,668 |
545,902 |
395,017 |
316,608 |
214,740 |
232,136 |
185,701 |
現金及銀行結存 |
3,745,628 |
2,835,604 |
3,308,330 |
2,047,827 |
1,577,439 |
1,415,262 |
1,817,662 |
1,474,696 |
1,599,028 |
2,365,379 |
1,661,406 |
1,500,953 |
1,611,164 |
378,991 |
232,856 |
37,126 |
56,965 |
短期債項 |
4,255,322 |
4,441,509 |
3,615,132 |
3,306,254 |
2,892,699 |
1,316,799 |
1,047,636 |
250,000 |
937,912 |
543,088 |
745,660 |
582,800 |
17,500 |
125,240 |
72,868 |
87,979 |
45,131 |
總債項 |
4,399,424 |
4,607,930 |
3,636,636 |
4,037,573 |
4,552,769 |
1,340,708 |
1,074,930 |
250,000 |
937,912 |
794,500 |
745,660 |
582,800 |
17,500 |
147,200 |
150,401 |
155,146 |
71,131 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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