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匯聯金融服務控股有限公司, 08030.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 |
固定資產 |
6,496 |
646 |
1,270 |
7,442 |
55,083 |
52,402 |
50,774 |
7,364 |
4,641 |
5,886 |
1,805 |
913 |
60 |
投資 |
0 |
67,172 |
365,158 |
714,871 |
1,306,857 |
642,229 |
490,612 |
119,847 |
20,957 |
31,999 |
10,200 |
0 |
0 |
流動資產 |
49,209 |
16,847 |
22,995 |
126,234 |
278,629 |
335,786 |
329,557 |
316,518 |
295,126 |
351,566 |
373,409 |
216,461 |
169,974 |
其他資產 |
0 |
3,540 |
5,242 |
6,269 |
102,456 |
95,748 |
117,226 |
87,235 |
9,671 |
78,310 |
114 |
0 |
0 |
總資產 |
55,705 |
88,205 |
394,665 |
854,816 |
1,743,025 |
1,126,165 |
988,169 |
530,964 |
330,395 |
467,761 |
385,528 |
217,374 |
170,034 |
長期債項 |
5,195 |
119 |
0 |
1,369 |
14,360 |
16,514 |
18,668 |
0 |
0 |
94,078 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
12,206 |
8,643 |
13,611 |
18,894 |
8,048 |
0 |
22 |
0 |
0 |
0 |
流動負債 |
35,017 |
92,470 |
92,962 |
84,012 |
246,857 |
195,347 |
178,916 |
32,963 |
89,239 |
37,214 |
31,315 |
34,778 |
15,965 |
股本 |
142,004 |
142,004 |
142,004 |
142,004 |
142,004 |
142,004 |
142,004 |
124,827 |
83,165 |
83,165 |
83,165 |
1 |
1 |
儲備 |
-126,765 |
-131,761 |
147,475 |
603,447 |
1,294,060 |
717,139 |
589,568 |
327,118 |
169,482 |
256,235 |
271,213 |
182,595 |
154,068 |
股東權益 |
15,239 |
10,243 |
289,479 |
745,451 |
1,436,064 |
859,143 |
731,572 |
451,945 |
252,647 |
339,400 |
354,378 |
182,596 |
154,069 |
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 |
單位 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
4,912 |
14,086 |
7,324 |
16,973 |
138,822 |
77,912 |
34,689 |
154,507 |
67,530 |
125,794 |
141,417 |
87,571 |
36,254 |
短期債項 |
1,774 |
2,968 |
15,890 |
5,176 |
124,955 |
94,592 |
90,500 |
0 |
68,332 |
0 |
0 |
12,290 |
0 |
總債項 |
6,969 |
3,087 |
15,890 |
6,545 |
139,315 |
111,106 |
109,168 |
0 |
68,332 |
94,078 |
0 |
12,290 |
0 |
核數師意見 |
2 |
2 |
2 |
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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