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中國有贊有限公司, 08083.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 |
32,481 |
210,577 |
305,558 |
265,958 |
42,772 |
12,754 |
12,882 |
15,308 |
8,122 |
6,546 |
5,660 |
6,137 |
67,544 |
14,393 |
14,841 |
14,349 |
171,302 |
164,288 |
投資 |
356,635 |
449,118 |
120,194 |
102,413 |
150,029 |
123,326 |
100,620 |
110,002 |
62,525 |
0 |
0 |
822 |
24,555 |
495 |
119,999 |
135,521 |
33,134 |
20,217 |
流動資產 |
4,951,702 |
4,903,752 |
8,107,646 |
6,337,493 |
2,739,124 |
479,086 |
267,504 |
313,940 |
301,831 |
197,596 |
263,487 |
290,100 |
158,520 |
157,803 |
48,352 |
58,724 |
60,603 |
23,966 |
其他資產 |
1,218,907 |
1,309,528 |
3,679,082 |
3,792,996 |
4,678,706 |
777,329 |
700,287 |
741,797 |
733,058 |
783,436 |
982,703 |
1,110,949 |
45,631 |
226 |
0 |
0 |
877 |
2,551 |
總資產 |
6,559,725 |
6,872,975 |
12,212,480 |
10,498,860 |
7,610,631 |
1,392,495 |
1,081,293 |
1,181,047 |
1,105,536 |
987,578 |
1,251,850 |
1,408,008 |
296,250 |
172,917 |
183,192 |
208,594 |
265,916 |
211,022 |
長期債項 |
73,413 |
225,368 |
223,091 |
184,148 |
0 |
0 |
0 |
749 |
0 |
86,596 |
73,409 |
0 |
0 |
0 |
0 |
350 |
398 |
446 |
其他長期負債 |
189,420 |
213,460 |
300,444 |
308,712 |
390,676 |
0 |
34,023 |
0 |
1,076 |
0 |
0 |
474,101 |
0 |
0 |
0 |
0 |
0 |
1,450 |
流動負債 |
5,251,897 |
5,097,324 |
7,058,846 |
6,106,953 |
2,796,940 |
159,956 |
188,941 |
107,981 |
76,136 |
76,997 |
116,691 |
143,609 |
202,401 |
88,706 |
49,952 |
114,232 |
249,983 |
192,075 |
股本 |
154,484 |
145,036 |
144,981 |
128,665 |
134,425 |
69,790 |
60,993 |
60,158 |
56,055 |
47,071 |
47,071 |
39,646 |
26,409 |
20,769 |
20,473 |
4,095 |
4,095 |
1,024 |
儲備 |
1,258,694 |
1,201,430 |
3,713,814 |
3,529,803 |
3,651,936 |
1,170,390 |
781,811 |
984,462 |
965,767 |
776,207 |
1,014,591 |
750,799 |
24,428 |
61,381 |
112,767 |
89,917 |
11,440 |
16,027 |
股東權益 |
1,413,178 |
1,346,466 |
3,858,795 |
3,658,468 |
3,786,361 |
1,240,180 |
842,804 |
1,044,620 |
1,021,822 |
823,278 |
1,061,662 |
790,445 |
50,837 |
82,150 |
133,240 |
94,012 |
15,535 |
17,051 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,246 |
921 |
1,384 |
1,517 |
2,206 |
2,710 |
3,153 |
1,941 |
6,770 |
1,921 |
2,109 |
2,158 |
24,083 |
3,217 |
3,073 |
2,422 |
3,097 |
5,860 |
現金及銀行結存 |
4,486,261 |
4,325,871 |
7,126,052 |
5,282,749 |
1,927,148 |
305,714 |
185,422 |
236,608 |
162,595 |
109,639 |
143,425 |
157,744 |
109,096 |
37,754 |
30,230 |
25,349 |
4,919 |
8,140 |
短期債項 |
501,492 |
48,284 |
19,170 |
232,814 |
0 |
0 |
0 |
0 |
625 |
0 |
0 |
0 |
38,444 |
3,399 |
0 |
8,633 |
144,084 |
137,999 |
總債項 |
574,905 |
273,652 |
242,261 |
416,962 |
0 |
0 |
0 |
749 |
625 |
86,596 |
73,409 |
0 |
38,444 |
3,399 |
0 |
8,983 |
144,482 |
138,445 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
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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