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量子思維有限公司, 08050.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,976 |
2,877 |
5,464 |
12,777 |
5,723 |
987 |
2,383 |
2,594 |
3,576 |
1,234 |
613 |
26 |
20,181 |
21,745 |
23,710 |
25,582 |
27,383 |
3,386 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,004 |
1,717 |
1,477 |
1,066 |
690 |
1,792 |
流動資產 |
32,656 |
55,316 |
56,525 |
76,459 |
106,555 |
189,426 |
190,856 |
391,065 |
445,416 |
129,246 |
60,593 |
68,341 |
49,438 |
50,125 |
55,113 |
56,011 |
37,968 |
55,697 |
其他資產 |
1 |
14 |
28 |
41 |
333 |
1,660 |
394 |
4,686 |
4,716 |
1,025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
34,633 |
58,207 |
62,017 |
89,277 |
112,611 |
192,073 |
193,633 |
398,345 |
453,708 |
131,505 |
61,206 |
68,367 |
70,623 |
73,587 |
80,300 |
82,659 |
66,041 |
60,875 |
長期債項 |
811 |
80 |
409 |
3,536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53,512 |
0 |
0 |
0 |
0 |
0 |
124 |
636 |
634 |
842 |
流動負債 |
47,195 |
54,876 |
36,716 |
95,182 |
89,828 |
141,576 |
133,023 |
267,556 |
259,531 |
8,870 |
29,730 |
63,864 |
28,552 |
25,930 |
20,680 |
22,588 |
23,839 |
24,085 |
股本 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
135,625 |
90,625 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
儲備 |
-135,379 |
-124,918 |
-107,212 |
-123,733 |
-96,162 |
-70,971 |
-65,926 |
-22,996 |
-15,761 |
-13,177 |
-59,282 |
-55,666 |
-18,824 |
-13,187 |
-1,370 |
-1,412 |
-18,432 |
-24,052 |
股東權益 |
246 |
10,707 |
28,413 |
11,892 |
39,463 |
64,654 |
69,699 |
112,629 |
119,864 |
122,448 |
31,343 |
4,334 |
41,176 |
46,813 |
58,630 |
58,588 |
41,568 |
35,948 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,617 |
27,823 |
0 |
0 |
0 |
525 |
665 |
834 |
1,083 |
1,121 |
1,094 |
現金及銀行結存 |
3,493 |
7,978 |
18,847 |
28,030 |
52,013 |
118,853 |
129,822 |
149,754 |
133,046 |
112,112 |
28,158 |
65,795 |
26,574 |
30,757 |
36,064 |
36,527 |
21,098 |
40,619 |
短期債項 |
790 |
1,355 |
1,654 |
3,550 |
0 |
0 |
0 |
0 |
0 |
0 |
10,000 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,601 |
1,435 |
2,063 |
7,086 |
0 |
0 |
0 |
0 |
0 |
0 |
10,000 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
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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