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中國支付通集團控股有限公司, 08325.HK - 綜合資產負債表 |
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 |
固定資產 |
25,503 |
36,218 |
22,654 |
45,353 |
55,244 |
49,276 |
46,104 |
43,937 |
3,320 |
3,456 |
976 |
493 |
321 |
538 |
581 |
895 |
投資 |
236,178 |
295,932 |
206,651 |
223,280 |
295,448 |
84,002 |
86,416 |
37,628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
524,797 |
484,264 |
792,958 |
972,265 |
1,291,917 |
1,222,678 |
1,323,009 |
925,090 |
179,808 |
94,090 |
25,812 |
26,414 |
24,553 |
10,594 |
10,909 |
2,473 |
其他資產 |
182 |
13,175 |
33,915 |
642,821 |
790,004 |
995,196 |
727,943 |
477,094 |
988 |
0 |
0 |
75 |
138 |
295 |
0 |
0 |
總資產 |
786,660 |
829,589 |
1,056,178 |
1,883,719 |
2,432,613 |
2,351,152 |
2,183,472 |
1,483,749 |
184,116 |
97,546 |
26,788 |
26,983 |
25,011 |
11,428 |
11,490 |
3,369 |
長期債項 |
12,953 |
30,570 |
7,663 |
6,335 |
450,359 |
438,424 |
0 |
393 |
393 |
434 |
345 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
6,302 |
13,398 |
8,056 |
8,432 |
4,004 |
24,191 |
68,070 |
2,076 |
658 |
177 |
174 |
352 |
329 |
0 |
0 |
0 |
流動負債 |
573,491 |
601,946 |
835,516 |
832,730 |
576,493 |
592,875 |
725,628 |
896,912 |
40,474 |
78,463 |
9,457 |
6,850 |
2,236 |
8,406 |
8,848 |
5,707 |
股本 |
23,676 |
19,730 |
16,441 |
16,441 |
16,441 |
14,611 |
14,526 |
10,368 |
7,200 |
6,000 |
6,000 |
6,000 |
6,000 |
0 |
0 |
-2,338 |
儲備 |
123,355 |
109,714 |
119,491 |
932,473 |
1,306,052 |
1,220,645 |
1,352,735 |
552,030 |
127,254 |
10,242 |
9,144 |
12,416 |
15,640 |
2,657 |
2,641 |
0 |
股東權益 |
147,031 |
129,444 |
135,932 |
948,914 |
1,322,493 |
1,235,256 |
1,367,261 |
562,398 |
134,454 |
16,242 |
15,144 |
18,416 |
21,640 |
2,657 |
2,641 |
-2,338 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
202 |
324 |
296 |
648 |
1,529 |
3,444 |
9,925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
355,007 |
318,267 |
358,494 |
568,005 |
723,257 |
716,132 |
787,439 |
821,579 |
56,167 |
29,508 |
17,928 |
21,092 |
22,836 |
3,228 |
5,744 |
861 |
短期債項 |
197,477 |
217,752 |
321,765 |
371,406 |
0 |
0 |
20,206 |
88,466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
210,430 |
248,322 |
329,428 |
377,741 |
450,359 |
438,424 |
20,206 |
88,859 |
393 |
434 |
345 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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