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中華燃氣控股有限公司, 08246.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 |
固定資產 |
46,806 |
56,286 |
63,043 |
71,935 |
90,560 |
12,293 |
10,585 |
14,174 |
11,849 |
14,624 |
12,078 |
6,053 |
8,630 |
8,081 |
投資 |
3,780 |
9,910 |
9,910 |
9,910 |
0 |
0 |
0 |
0 |
0 |
343 |
1,625 |
1,496 |
123 |
0 |
流動資產 |
295,733 |
292,019 |
517,782 |
536,449 |
587,926 |
473,002 |
332,583 |
194,716 |
58,634 |
44,558 |
59,921 |
79,260 |
47,209 |
40,752 |
其他資產 |
410 |
707 |
4,295 |
400 |
1,465 |
790 |
0 |
2,479 |
2,068 |
3,555 |
14,647 |
10,989 |
2,147 |
2,189 |
總資產 |
346,729 |
358,922 |
595,030 |
618,694 |
679,951 |
486,085 |
343,168 |
211,369 |
72,551 |
63,080 |
88,271 |
97,798 |
58,109 |
51,022 |
長期債項 |
1,090 |
81,701 |
99,499 |
1,686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
202,686 |
132,529 |
140,982 |
130,546 |
254,248 |
191,424 |
117,337 |
93,692 |
47,905 |
41,550 |
38,638 |
52,524 |
50,671 |
54,706 |
股本 |
3,724 |
3,724 |
3,678 |
3,635 |
3,553 |
3,540 |
3,470 |
3,470 |
2,735 |
2,291 |
2,291 |
2,291 |
528 |
528 |
儲備 |
106,065 |
111,319 |
298,948 |
418,457 |
365,700 |
265,955 |
205,567 |
110,517 |
24,619 |
20,140 |
46,751 |
41,970 |
6,326 |
-2,904 |
股東權益 |
109,789 |
115,043 |
302,626 |
422,092 |
369,253 |
269,495 |
209,037 |
113,987 |
27,354 |
22,431 |
49,042 |
44,261 |
6,854 |
-2,376 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
3,459 |
3,565 |
2,896 |
5,971 |
11,260 |
11,221 |
14,989 |
9,269 |
7,150 |
3,120 |
現金及銀行結存 |
38,752 |
60,769 |
85,484 |
19,607 |
206,007 |
95,608 |
102,848 |
124,950 |
37,207 |
20,730 |
32,901 |
50,683 |
5,938 |
6,820 |
短期債項 |
86,911 |
2,921 |
2,111 |
2,516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,350 |
11,630 |
總債項 |
88,001 |
84,622 |
101,610 |
4,202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,350 |
11,630 |
核數師意見 |
1 |
1 |
1 |
1 |
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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