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萬民好物控股有限公司, 08217.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
323 |
683 |
1,530 |
22,799 |
33,760 |
37,941 |
37,557 |
13,700 |
22,973 |
25,419 |
394,887 |
408,443 |
389,264 |
304,195 |
306,217 |
219,217 |
187,825 |
135,228 |
投資 |
0 |
0 |
0 |
0 |
3,201 |
3,129 |
3,020 |
0 |
0 |
0 |
23,573 |
21,836 |
19,692 |
16,811 |
14,827 |
14,351 |
7,324 |
3,100 |
流動資產 |
105,191 |
142,997 |
161,675 |
192,348 |
226,020 |
307,245 |
170,351 |
97,664 |
70,112 |
46,250 |
1,904,096 |
1,341,718 |
987,843 |
894,015 |
560,056 |
613,850 |
479,733 |
325,565 |
其他資產 |
0 |
667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,280 |
32,901 |
22,142 |
22,769 |
9,781 |
8,326 |
5,212 |
2,823 |
3,231 |
總資產 |
105,514 |
144,347 |
163,205 |
215,147 |
262,981 |
348,315 |
210,928 |
111,364 |
93,085 |
74,949 |
2,355,457 |
1,794,139 |
1,419,568 |
1,224,802 |
889,426 |
852,630 |
677,705 |
467,124 |
長期債項 |
0 |
0 |
12,155 |
411 |
656 |
0 |
937 |
2,215 |
1,912 |
2,278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
61 |
2,441 |
3,912 |
4,436 |
4,181 |
1,437 |
344 |
0 |
2,333 |
4,652 |
5,873 |
7,707 |
10,315 |
1,025 |
0 |
50 |
流動負債 |
54,964 |
83,834 |
126,229 |
181,074 |
175,954 |
240,401 |
99,449 |
80,617 |
82,525 |
82,446 |
1,110,225 |
670,375 |
537,257 |
554,620 |
344,980 |
408,248 |
339,554 |
306,944 |
股本 |
48,298 |
48,298 |
14,976 |
12,480 |
12,480 |
12,480 |
12,480 |
0 |
0 |
0 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
112,064 |
儲備 |
2,252 |
12,215 |
9,784 |
18,741 |
69,979 |
90,998 |
93,881 |
27,095 |
8,304 |
-9,775 |
1,021,143 |
851,039 |
625,221 |
460,862 |
345,213 |
257,883 |
176,087 |
48,066 |
股東權益 |
50,550 |
60,513 |
24,760 |
31,221 |
82,459 |
103,478 |
106,361 |
27,095 |
8,304 |
-9,775 |
1,183,207 |
1,013,103 |
787,285 |
622,926 |
507,277 |
419,947 |
338,151 |
160,130 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,262 |
3,988 |
3,097 |
4,189 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
8,152 |
8,201 |
15,572 |
3,819 |
21,278 |
99,196 |
22,956 |
13,826 |
5,900 |
3,419 |
466,416 |
490,167 |
441,532 |
323,662 |
143,239 |
280,705 |
116,842 |
40,425 |
短期債項 |
12,000 |
12,155 |
256 |
287 |
235 |
138 |
5,524 |
11,229 |
20,139 |
12,010 |
0 |
0 |
0 |
0 |
0 |
30,000 |
30,000 |
0 |
總債項 |
12,000 |
12,155 |
12,411 |
698 |
891 |
138 |
6,461 |
13,444 |
22,051 |
14,288 |
0 |
0 |
0 |
0 |
0 |
30,000 |
30,000 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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