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江南布衣有限公司, 03306.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 |
固定資產 |
1,232,736 |
1,170,815 |
1,038,367 |
520,264 |
305,377 |
189,840 |
107,931 |
84,035 |
50,329 |
49,558 |
投資 |
210,911 |
168,840 |
54,712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,222,646 |
2,179,688 |
2,488,955 |
2,106,138 |
1,829,443 |
1,803,795 |
1,716,167 |
838,175 |
940,504 |
881,557 |
其他資產 |
399,534 |
380,492 |
236,609 |
207,807 |
150,132 |
128,214 |
100,884 |
72,303 |
46,605 |
30,409 |
總資產 |
4,065,827 |
3,899,835 |
3,818,643 |
2,834,209 |
2,284,952 |
2,121,849 |
1,924,982 |
994,513 |
1,037,438 |
961,524 |
長期債項 |
219,546 |
168,059 |
125,689 |
65,860 |
0 |
0 |
0 |
0 |
106,900 |
13,650 |
其他長期負債 |
248,973 |
298,025 |
340,729 |
25,651 |
13,105 |
10,541 |
13,449 |
8,500 |
13,925 |
8,281 |
流動負債 |
1,615,785 |
1,748,786 |
1,635,974 |
1,256,786 |
860,771 |
823,429 |
654,294 |
698,071 |
417,159 |
633,048 |
股本 |
4,622 |
4,622 |
4,622 |
4,622 |
4,622 |
4,622 |
4,622 |
16 |
16 |
16 |
儲備 |
1,976,942 |
1,680,372 |
1,711,650 |
1,481,305 |
1,406,459 |
1,283,257 |
1,252,617 |
287,926 |
499,438 |
302,695 |
股東權益 |
1,981,564 |
1,684,994 |
1,716,272 |
1,485,927 |
1,411,081 |
1,287,879 |
1,257,239 |
287,942 |
499,454 |
302,711 |
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 |
單位 |
主要項目 |
存貨 |
790,334 |
828,823 |
706,838 |
904,122 |
859,739 |
763,760 |
569,550 |
438,686 |
393,502 |
341,070 |
現金及銀行結存 |
1,014,789 |
976,142 |
1,288,382 |
588,455 |
559,734 |
657,072 |
698,585 |
175,194 |
159,295 |
95,618 |
短期債項 |
314,085 |
323,467 |
365,266 |
304,541 |
0 |
0 |
0 |
0 |
20,360 |
265,439 |
總債項 |
533,631 |
491,526 |
490,955 |
370,401 |
0 |
0 |
0 |
0 |
127,260 |
279,089 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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