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同景新能源集團控股有限公司, 08326.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 |
2013-03 |
固定資產 |
38,609 |
44,073 |
39,005 |
38,552 |
43,550 |
80,943 |
69,289 |
20,996 |
26,535 |
34,660 |
31,309 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
470,642 |
371,789 |
337,243 |
373,504 |
434,006 |
595,849 |
535,294 |
400,196 |
63,712 |
59,540 |
48,660 |
其他資產 |
6,832 |
7,327 |
5,634 |
6,494 |
8,997 |
25,099 |
19,194 |
13,571 |
19,271 |
14,372 |
4,701 |
總資產 |
516,083 |
423,189 |
381,882 |
418,550 |
486,553 |
701,891 |
623,777 |
434,763 |
109,518 |
108,572 |
84,670 |
長期債項 |
2,122 |
2,328 |
0 |
0 |
0 |
0 |
0 |
36,785 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
6,718 |
3,495 |
5,239 |
3,539 |
4,658 |
1,183 |
流動負債 |
258,051 |
169,005 |
145,893 |
196,763 |
256,180 |
471,692 |
463,896 |
302,387 |
20,964 |
18,750 |
58,887 |
股本 |
8,180 |
8,180 |
8,180 |
8,180 |
8,180 |
8,180 |
4,090 |
4,000 |
4,000 |
4,000 |
11,568 |
儲備 |
228,256 |
221,448 |
205,138 |
193,457 |
202,542 |
188,986 |
147,987 |
81,975 |
76,410 |
75,871 |
4,029 |
股東權益 |
236,436 |
229,628 |
213,318 |
201,637 |
210,722 |
197,166 |
152,077 |
85,975 |
80,410 |
79,871 |
15,597 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
16,893 |
13,796 |
11,158 |
7,186 |
30,307 |
37,849 |
24,343 |
45,460 |
2,635 |
2,747 |
4,590 |
現金及銀行結存 |
69,231 |
42,819 |
24,428 |
118,214 |
78,659 |
69,831 |
106,740 |
41,072 |
49,852 |
45,844 |
15,352 |
短期債項 |
96,208 |
85,458 |
71,457 |
62,455 |
143,511 |
101,299 |
37,447 |
0 |
0 |
0 |
0 |
總債項 |
98,330 |
87,786 |
71,457 |
62,455 |
143,511 |
101,299 |
37,447 |
36,785 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
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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