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中國金典集團有限公司, 08281.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 |
固定資產 |
168,619 |
163,838 |
164,747 |
168,007 |
158,468 |
158,494 |
139,292 |
125,247 |
101,872 |
57,842 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
184,955 |
180,434 |
189,035 |
202,408 |
184,148 |
165,583 |
168,704 |
93,699 |
92,096 |
87,395 |
其他資產 |
10,573 |
8,743 |
5,338 |
6,322 |
21,813 |
21,406 |
24,366 |
25,075 |
24,338 |
23,398 |
總資產 |
364,147 |
353,015 |
359,120 |
376,737 |
364,429 |
345,483 |
332,362 |
244,021 |
218,306 |
168,635 |
長期債項 |
1,409 |
0 |
0 |
25 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,299 |
1,253 |
1,383 |
330 |
400 |
450 |
0 |
0 |
0 |
0 |
流動負債 |
101,239 |
103,747 |
122,221 |
158,245 |
155,507 |
137,859 |
128,667 |
133,140 |
134,601 |
101,979 |
股本 |
8,606 |
8,606 |
8,606 |
8,606 |
8,606 |
8,606 |
8,606 |
0 |
15 |
15 |
儲備 |
251,594 |
239,409 |
226,910 |
209,531 |
199,916 |
198,568 |
195,089 |
110,881 |
83,690 |
66,641 |
股東權益 |
260,200 |
248,015 |
235,516 |
218,137 |
208,522 |
207,174 |
203,695 |
110,881 |
83,705 |
66,656 |
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 |
單位 |
主要項目 |
存貨 |
35,365 |
32,560 |
33,622 |
38,525 |
39,759 |
42,635 |
28,609 |
22,816 |
28,827 |
25,248 |
現金及銀行結存 |
83,664 |
68,596 |
74,660 |
80,871 |
63,281 |
59,964 |
78,942 |
25,344 |
24,618 |
22,483 |
短期債項 |
16,861 |
15,000 |
20,017 |
60,062 |
60,000 |
41,707 |
52,807 |
30,000 |
39,000 |
31,000 |
總債項 |
18,270 |
15,000 |
20,017 |
60,087 |
60,000 |
41,707 |
52,807 |
30,000 |
39,000 |
31,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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