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中國建築國際集團有限公司, 03311.HK - 綜合資產負債表 |
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 |
5,439,841 |
5,698,336 |
5,390,547 |
4,726,378 |
8,830,582 |
8,569,071 |
6,743,281 |
2,786,916 |
2,865,373 |
2,711,442 |
2,230,995 |
1,911,096 |
1,496,483 |
1,166,011 |
1,151,967 |
981,658 |
106,644 |
54,548 |
投資 |
36,622,143 |
39,281,571 |
34,330,202 |
30,786,239 |
21,550,050 |
18,232,126 |
10,743,030 |
7,613,358 |
7,496,451 |
3,928,304 |
4,376,820 |
4,023,131 |
3,675,659 |
2,687,111 |
656,117 |
629,024 |
57,799 |
29,346 |
流動資產 |
128,180,363 |
113,956,903 |
88,007,041 |
75,499,641 |
60,262,668 |
55,477,637 |
40,143,720 |
32,418,461 |
34,329,607 |
29,052,920 |
21,164,237 |
14,401,966 |
8,916,767 |
10,064,491 |
6,915,104 |
6,312,914 |
5,220,340 |
4,268,671 |
其他資產 |
58,607,782 |
60,347,615 |
59,083,517 |
50,411,645 |
45,478,791 |
36,239,439 |
28,544,414 |
30,285,360 |
21,887,676 |
16,757,545 |
10,062,524 |
6,396,951 |
4,590,513 |
1,395,373 |
260,476 |
207,100 |
23,357 |
11,800 |
總資產 |
228,850,129 |
219,284,425 |
186,811,307 |
161,423,903 |
136,122,091 |
118,518,273 |
86,174,445 |
73,104,095 |
66,579,107 |
52,450,211 |
37,834,576 |
26,733,144 |
18,679,422 |
15,312,986 |
8,983,664 |
8,130,696 |
5,408,140 |
4,364,365 |
長期債項 |
57,056,927 |
58,957,872 |
47,536,245 |
35,606,819 |
38,246,755 |
26,800,995 |
19,740,034 |
13,088,413 |
14,235,088 |
12,464,824 |
10,001,297 |
4,961,268 |
5,350,899 |
1,936,286 |
1,000,074 |
21,268 |
278 |
338 |
其他長期負債 |
1,172,106 |
1,187,834 |
1,056,023 |
3,803,749 |
1,167,097 |
1,256,086 |
1,047,979 |
5,024,197 |
1,125,285 |
1,037,122 |
883,056 |
697,952 |
472,860 |
1,977,277 |
236,453 |
186,030 |
0 |
0 |
流動負債 |
102,824,642 |
92,922,448 |
79,939,492 |
71,105,770 |
53,629,989 |
51,998,281 |
39,716,114 |
31,706,669 |
31,221,072 |
22,761,392 |
13,097,255 |
11,576,848 |
8,232,263 |
7,735,433 |
5,223,880 |
5,683,641 |
4,433,661 |
3,526,649 |
股本 |
125,940 |
125,940 |
126,229 |
126,229 |
126,229 |
126,229 |
112,203 |
101,408 |
100,310 |
97,219 |
97,186 |
89,668 |
74,486 |
73,864 |
61,119 |
60,821 |
49,896 |
49,211 |
儲備 |
57,664,221 |
56,320,225 |
48,967,545 |
42,021,941 |
38,328,139 |
37,961,400 |
25,335,755 |
23,083,146 |
19,729,786 |
15,836,417 |
13,412,638 |
9,400,684 |
4,544,964 |
3,435,962 |
2,462,138 |
2,092,550 |
924,305 |
788,167 |
股東權益 |
57,790,161 |
56,446,165 |
49,093,774 |
42,148,170 |
38,454,368 |
38,087,629 |
25,447,958 |
23,184,554 |
19,830,096 |
15,933,636 |
13,509,824 |
9,490,352 |
4,619,450 |
3,509,826 |
2,523,257 |
2,153,371 |
974,201 |
837,378 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
8,985,855 |
7,935,432 |
6,153,210 |
3,787,113 |
3,339,989 |
628,406 |
545,574 |
527,750 |
226,833 |
316,332 |
343,982 |
308,167 |
125,841 |
51,643 |
64,818 |
74,894 |
29,123 |
6,659 |
現金及銀行結存 |
23,881,499 |
24,407,419 |
22,455,362 |
22,623,621 |
17,925,708 |
17,593,203 |
11,484,652 |
8,026,224 |
7,452,448 |
8,126,183 |
6,876,825 |
5,463,652 |
3,736,163 |
5,874,202 |
1,917,036 |
1,567,959 |
1,742,887 |
1,647,990 |
短期債項 |
17,695,603 |
15,181,960 |
12,785,890 |
12,405,822 |
2,796,625 |
6,479,812 |
1,456,394 |
809,148 |
588,267 |
262,976 |
49,938 |
1,297,867 |
0 |
249,100 |
37,290 |
29,904 |
14,454 |
3,473 |
總債項 |
74,752,530 |
74,139,832 |
60,322,135 |
48,012,641 |
41,043,380 |
33,280,807 |
21,196,428 |
13,897,561 |
14,823,355 |
12,727,800 |
10,051,235 |
6,259,135 |
5,350,899 |
2,185,386 |
1,037,364 |
51,172 |
14,732 |
3,811 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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