|
玖龍紙業(控股)有限公司, 02689.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
89,576,467 |
72,825,234 |
61,849,004 |
60,196,831 |
57,555,666 |
52,604,411 |
47,935,936 |
46,382,586 |
46,483,260 |
47,078,970 |
46,213,535 |
43,918,161 |
40,143,683 |
31,457,063 |
28,197,209 |
24,721,981 |
14,751,986 |
9,217,611 |
8,247,522 |
投資 |
175,400 |
270,832 |
199,086 |
130,421 |
89,687 |
176,188 |
119,749 |
65,759 |
64,240 |
52,739 |
10,107 |
0 |
0 |
0 |
0 |
25,923 |
0 |
0 |
0 |
流動資產 |
29,454,496 |
32,621,470 |
28,718,524 |
18,420,404 |
23,733,820 |
24,723,722 |
17,856,732 |
20,534,621 |
18,227,895 |
19,603,764 |
17,944,334 |
14,038,222 |
10,505,454 |
9,521,506 |
5,094,362 |
7,626,757 |
5,463,740 |
5,508,293 |
3,306,149 |
其他資產 |
1,444,641 |
1,363,288 |
1,405,835 |
571,966 |
392,843 |
337,936 |
254,394 |
308,659 |
258,278 |
247,529 |
265,902 |
255,257 |
251,509 |
239,543 |
234,647 |
238,284 |
146,694 |
146,694 |
146,694 |
總資產 |
120,651,004 |
107,080,824 |
92,172,449 |
79,319,622 |
81,772,016 |
77,842,257 |
66,166,811 |
67,291,625 |
65,033,673 |
66,983,002 |
64,433,878 |
58,211,640 |
50,900,646 |
41,218,112 |
33,526,218 |
32,612,945 |
20,362,420 |
14,872,598 |
11,700,365 |
長期債項 |
43,180,730 |
36,861,721 |
17,523,289 |
18,361,282 |
16,713,613 |
14,571,089 |
16,832,996 |
20,852,384 |
19,802,381 |
23,124,364 |
25,690,009 |
21,192,466 |
20,973,492 |
14,604,056 |
12,724,507 |
12,389,923 |
4,088,927 |
2,743,901 |
3,817,280 |
其他長期負債 |
4,262,875 |
4,522,300 |
4,321,775 |
3,672,979 |
3,296,170 |
2,863,343 |
2,433,172 |
2,176,336 |
1,946,840 |
1,659,786 |
1,416,078 |
1,205,917 |
905,322 |
718,121 |
970,470 |
469,460 |
306,378 |
349,530 |
270,617 |
流動負債 |
28,070,977 |
18,191,477 |
23,931,708 |
16,488,966 |
23,371,154 |
24,142,238 |
16,815,854 |
17,842,044 |
17,758,923 |
17,599,376 |
14,046,925 |
13,831,468 |
8,001,172 |
6,519,193 |
4,938,876 |
6,208,412 |
4,331,097 |
4,237,763 |
5,290,514 |
股本 |
480,531 |
480,531 |
480,531 |
480,531 |
480,531 |
478,977 |
478,977 |
478,272 |
9,208,587 |
9,208,587 |
9,204,981 |
9,202,356 |
9,187,231 |
9,093,747 |
6,539,269 |
6,526,986 |
6,179,161 |
4,141,291 |
312,000 |
儲備 |
44,171,355 |
46,574,268 |
45,447,961 |
39,890,090 |
37,600,298 |
35,500,479 |
29,269,728 |
25,595,947 |
16,018,152 |
14,863,998 |
13,578,636 |
12,348,165 |
11,412,480 |
10,036,467 |
8,154,053 |
6,744,516 |
5,333,773 |
3,400,113 |
2,009,954 |
股東權益 |
44,651,886 |
47,054,799 |
45,928,492 |
40,370,621 |
38,080,829 |
35,979,456 |
29,748,705 |
26,074,219 |
25,226,739 |
24,072,585 |
22,783,617 |
21,550,521 |
20,599,711 |
19,130,214 |
14,693,322 |
13,271,502 |
11,512,934 |
7,541,404 |
2,321,954 |
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 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
8,855,674 |
12,170,100 |
8,214,492 |
5,245,724 |
7,715,041 |
6,691,091 |
4,679,114 |
3,605,520 |
3,553,245 |
4,523,339 |
3,778,760 |
4,195,911 |
2,557,583 |
3,764,989 |
1,500,869 |
2,818,476 |
1,502,509 |
932,031 |
998,174 |
現金及銀行結存 |
10,462,895 |
9,764,603 |
10,145,271 |
5,690,897 |
8,579,686 |
9,044,707 |
6,507,589 |
11,330,112 |
7,897,557 |
7,938,403 |
6,070,451 |
4,368,217 |
2,597,704 |
2,340,967 |
1,552,713 |
1,956,048 |
1,748,224 |
3,017,250 |
1,310,966 |
短期債項 |
13,592,522 |
7,379,280 |
16,587,595 |
7,926,241 |
14,594,993 |
18,141,114 |
12,116,126 |
11,992,892 |
12,188,128 |
12,349,656 |
8,616,073 |
5,102,288 |
3,003,197 |
2,055,591 |
1,103,241 |
2,295,515 |
2,543,082 |
2,176,875 |
2,431,571 |
總債項 |
56,773,252 |
44,241,001 |
34,110,884 |
26,287,523 |
31,308,606 |
32,712,203 |
28,949,122 |
32,845,276 |
31,990,509 |
35,474,020 |
34,306,082 |
26,294,754 |
23,976,689 |
16,659,647 |
13,827,748 |
14,685,438 |
6,632,009 |
4,920,776 |
6,248,851 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|