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| 瀚華金控股份有限公司 - H股, 03903.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
1,074,019 |
1,140,330 |
1,227,483 |
536,186 |
442,747 |
434,483 |
432,658 |
386,740 |
300,154 |
81,444 |
| 投資 |
1,505,151 |
1,558,844 |
1,500,299 |
3,102,735 |
1,904,184 |
1,338,978 |
176,938 |
157,841 |
9,593 |
10,000 |
| 流動資產 |
8,938,898 |
11,350,587 |
13,881,936 |
14,342,853 |
15,785,984 |
14,632,139 |
12,821,908 |
11,073,265 |
8,068,065 |
4,733,522 |
| 其他資產 |
839,037 |
813,844 |
916,842 |
863,930 |
773,715 |
677,149 |
529,544 |
320,506 |
250,150 |
142,967 |
| 總資產 |
12,357,105 |
14,863,605 |
17,526,560 |
18,845,704 |
18,906,630 |
17,082,749 |
13,961,048 |
11,938,352 |
8,627,962 |
4,967,933 |
| 長期債項 |
1,149,012 |
2,560,313 |
4,809,850 |
9,177,994 |
5,652,121 |
4,800,170 |
2,463,243 |
80,000 |
242,240 |
333,500 |
| 其他長期負債 |
599,012 |
960,660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71,734 |
| 流動負債 |
2,571,796 |
3,245,694 |
4,804,106 |
1,803,849 |
5,182,876 |
4,803,456 |
4,052,348 |
4,281,931 |
2,927,363 |
2,054,660 |
| 股本 |
4,600,000 |
4,600,000 |
4,600,000 |
4,600,000 |
4,600,000 |
4,600,000 |
4,600,000 |
4,600,000 |
3,430,000 |
300,000 |
| 儲備 |
2,736,115 |
2,793,326 |
2,636,640 |
2,378,013 |
2,385,952 |
2,240,881 |
2,186,346 |
2,265,914 |
1,402,258 |
489,499 |
| 股東權益 |
7,336,115 |
7,393,326 |
7,236,640 |
6,978,013 |
6,985,952 |
6,840,881 |
6,786,346 |
6,865,914 |
4,832,258 |
789,499 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
2,548,617 |
3,715,778 |
3,855,585 |
3,756,672 |
4,115,034 |
4,563,946 |
4,203,946 |
4,655,577 |
940,545 |
254,355 |
| 短期債項 |
2,143,301 |
2,635,918 |
3,031,244 |
0 |
1,499,331 |
61,000 |
219,000 |
735,607 |
724,500 |
547,050 |
| 總債項 |
3,292,313 |
5,196,231 |
7,841,094 |
9,177,994 |
7,151,452 |
4,861,170 |
2,682,243 |
815,607 |
966,740 |
880,550 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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