| 嘉創房地產控股有限公司, 02421.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
| 固定資產 |
3,857 |
4,284 |
1,134 |
1,934 |
| 投資 |
77,850 |
77,300 |
76,400 |
76,250 |
| 流動資產 |
1,335,118 |
1,745,380 |
2,029,061 |
1,586,065 |
| 其他資產 |
95,670 |
148,235 |
93,997 |
56,709 |
| 總資產 |
1,512,495 |
1,975,199 |
2,200,592 |
1,720,958 |
| 長期債項 |
1,462 |
1,859 |
284,703 |
357,213 |
| 其他長期負債 |
19,694 |
19,418 |
18,384 |
18,194 |
| 流動負債 |
662,785 |
1,205,248 |
1,467,217 |
1,022,476 |
| 股本 |
4,394 |
0 |
51,134 |
51,134 |
| 儲備 |
824,160 |
748,674 |
379,154 |
271,941 |
| 股東權益 |
828,554 |
748,674 |
430,288 |
323,075 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
1,051,026 |
1,026,388 |
953,559 |
786,571 |
| 現金及銀行結存 |
267,835 |
592,830 |
446,860 |
270,635 |
| 短期債項 |
500 |
236,993 |
85,747 |
25,157 |
| 總債項 |
1,962 |
238,852 |
370,450 |
382,370 |
| 核數師意見 |
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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