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萬國國際礦業集團有限公司, 03939.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
866,832 |
781,821 |
688,548 |
525,555 |
497,184 |
438,651 |
395,955 |
387,856 |
368,277 |
339,125 |
290,465 |
198,722 |
142,441 |
126,866 |
106,179 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
683,559 |
422,476 |
294,713 |
103,859 |
50,023 |
65,612 |
186,975 |
72,827 |
47,446 |
104,439 |
158,893 |
237,588 |
90,446 |
98,480 |
48,243 |
其他資產 |
811,212 |
833,666 |
815,499 |
824,824 |
716,277 |
733,340 |
634,532 |
188,198 |
134,577 |
101,032 |
101,161 |
77,855 |
64,657 |
21,488 |
23,036 |
總資產 |
2,361,603 |
2,037,963 |
1,798,760 |
1,454,238 |
1,263,484 |
1,237,603 |
1,217,462 |
648,881 |
550,300 |
544,596 |
550,519 |
514,165 |
297,544 |
246,834 |
177,458 |
長期債項 |
2,303 |
0 |
38,696 |
45,500 |
16,218 |
3,792 |
23,293 |
118,451 |
101,677 |
113,105 |
152,308 |
169,915 |
36,000 |
45,000 |
39,000 |
其他長期負債 |
104,736 |
101,342 |
101,693 |
99,236 |
127,992 |
139,737 |
134,642 |
18,337 |
19,034 |
20,616 |
19,835 |
18,387 |
21,937 |
6,525 |
3,961 |
流動負債 |
494,098 |
487,022 |
330,960 |
310,118 |
288,767 |
298,773 |
414,635 |
225,129 |
156,597 |
138,456 |
86,204 |
59,812 |
72,085 |
159,593 |
140,042 |
股本 |
67,881 |
67,881 |
67,881 |
58,882 |
58,882 |
58,882 |
54,516 |
48,955 |
48,955 |
48,955 |
48,955 |
48,955 |
0 |
370 |
370 |
儲備 |
1,337,734 |
1,080,584 |
972,066 |
653,707 |
561,182 |
525,843 |
403,641 |
238,009 |
224,037 |
223,464 |
243,217 |
217,096 |
152,908 |
29,168 |
-12,825 |
股東權益 |
1,405,615 |
1,148,465 |
1,039,947 |
712,589 |
620,064 |
584,725 |
458,157 |
286,964 |
272,992 |
272,419 |
292,172 |
266,051 |
152,908 |
29,538 |
-12,455 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
200,042 |
157,821 |
18,649 |
9,421 |
9,275 |
7,314 |
9,302 |
11,013 |
10,643 |
21,589 |
13,930 |
13,843 |
48,803 |
60,169 |
26,009 |
現金及銀行結存 |
171,861 |
68,195 |
116,294 |
40,662 |
4,662 |
26,989 |
133,639 |
41,527 |
12,296 |
37,716 |
133,447 |
198,643 |
37,380 |
30,526 |
6,467 |
短期債項 |
242,977 |
189,659 |
147,693 |
120,348 |
34,206 |
126,696 |
122,411 |
173,243 |
110,801 |
95,989 |
33,683 |
20,605 |
9,000 |
9,000 |
9,000 |
總債項 |
245,280 |
189,659 |
186,389 |
165,848 |
50,424 |
130,488 |
145,704 |
291,694 |
212,478 |
209,094 |
185,991 |
190,520 |
45,000 |
54,000 |
48,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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