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利福中國集團有限公司, 02136.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 |
固定資產 |
9,843,718 |
8,766,359 |
9,198,304 |
7,625,916 |
7,571,400 |
4,211,465 |
3,796,539 |
3,885,050 |
3,934,012 |
3,649,493 |
3,458,383 |
投資 |
3,936,603 |
3,632,711 |
3,467,149 |
3,248,125 |
3,125,900 |
3,724,234 |
3,460,590 |
3,646,959 |
3,656,258 |
3,414,531 |
3,162,908 |
流動資產 |
3,225,178 |
2,038,940 |
2,356,525 |
3,710,970 |
2,483,541 |
2,404,395 |
2,451,001 |
2,703,225 |
2,604,932 |
2,586,657 |
2,308,565 |
其他資產 |
31,434 |
10,650 |
10,394 |
4,890 |
1,243,770 |
3,404,705 |
3,343,170 |
3,491,734 |
3,634,788 |
3,626,868 |
3,834,737 |
總資產 |
17,036,933 |
14,448,660 |
15,032,372 |
14,589,901 |
14,424,611 |
13,744,799 |
13,051,300 |
13,726,968 |
13,829,990 |
13,277,549 |
12,764,593 |
長期債項 |
4,804,061 |
1,202,960 |
2,428,407 |
2,645,182 |
2,874,844 |
2,099,000 |
1,370,202 |
1,049,161 |
888,594 |
548,584 |
416,513 |
其他長期負債 |
67,198 |
54,367 |
48,085 |
31,220 |
20,650 |
76,678 |
121,219 |
123,643 |
154,472 |
167,921 |
205,975 |
流動負債 |
1,149,136 |
2,392,469 |
1,775,534 |
1,381,800 |
1,279,208 |
1,019,173 |
1,138,631 |
1,372,669 |
9,553,414 |
9,272,216 |
9,084,839 |
股本 |
6,291 |
6,291 |
6,291 |
6,291 |
6,291 |
6,291 |
6,884 |
8,013 |
0 |
0 |
0 |
儲備 |
9,392,289 |
9,304,502 |
9,328,766 |
9,185,072 |
8,972,467 |
9,055,978 |
9,059,969 |
9,779,135 |
1,913,799 |
2,082,707 |
1,974,137 |
股東權益 |
9,398,580 |
9,310,793 |
9,335,057 |
9,191,363 |
8,978,758 |
9,062,269 |
9,066,853 |
9,787,148 |
1,913,799 |
2,082,707 |
1,974,137 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
93,877 |
109,471 |
102,073 |
1,415,812 |
61,685 |
49,574 |
42,555 |
39,549 |
38,090 |
41,798 |
38,044 |
現金及銀行結存 |
2,823,626 |
1,609,097 |
1,858,198 |
1,906,907 |
1,585,685 |
1,536,381 |
1,280,755 |
2,213,069 |
2,291,965 |
2,077,991 |
1,752,991 |
短期債項 |
85,809 |
1,225,447 |
200,521 |
161,245 |
128,479 |
10,000 |
5,000 |
157,510 |
152,980 |
135,929 |
76,860 |
總債項 |
4,889,870 |
2,428,407 |
2,628,928 |
2,806,427 |
3,003,323 |
2,109,000 |
1,375,202 |
1,206,671 |
1,041,574 |
684,513 |
493,373 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
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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