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周大褔珠宝集团有限公司, 01929.HK - 综合资产负债表 |
2023-03 |
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 |
固定资产 |
7,164 |
6,921 |
6,622 |
7,155 |
5,884 |
5,764 |
5,101 |
5,234 |
5,189 |
3,229 |
2,155 |
1,688 |
1,165 |
835 |
715 |
投资 |
134 |
107 |
46 |
33 |
11 |
0 |
0 |
40 |
0 |
11 |
14 |
10 |
45 |
48 |
39 |
流动资产 |
77,267 |
78,126 |
55,243 |
55,205 |
53,778 |
49,312 |
42,269 |
49,005 |
54,083 |
57,554 |
39,777 |
45,258 |
27,503 |
15,962 |
13,504 |
其他资产 |
2,776 |
2,583 |
2,397 |
2,851 |
2,564 |
2,494 |
2,032 |
1,397 |
1,849 |
1,023 |
1,273 |
458 |
335 |
166 |
151 |
总资产 |
87,341 |
87,737 |
64,308 |
65,243 |
62,237 |
57,570 |
49,402 |
55,675 |
61,121 |
61,817 |
43,219 |
47,414 |
29,049 |
17,010 |
14,410 |
长期债项 |
2,051 |
2,316 |
2,525 |
2,058 |
2,597 |
2,100 |
827 |
843 |
0 |
0 |
0 |
3,426 |
0 |
0 |
0 |
其他长期负债 |
908 |
1,237 |
1,074 |
568 |
767 |
653 |
286 |
318 |
700 |
858 |
945 |
197 |
163 |
164 |
184 |
流动负债 |
51,022 |
49,629 |
29,142 |
35,627 |
27,471 |
20,719 |
15,788 |
18,764 |
19,880 |
22,507 |
8,413 |
14,218 |
17,213 |
8,511 |
7,784 |
股本 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
700 |
698 |
693 |
储备 |
22,397 |
23,619 |
20,767 |
16,343 |
20,751 |
23,423 |
21,799 |
24,904 |
29,430 |
27,173 |
22,926 |
18,978 |
10,607 |
7,459 |
5,650 |
股东权益 |
32,397 |
33,619 |
30,767 |
26,343 |
30,751 |
33,423 |
31,799 |
34,904 |
39,430 |
37,173 |
32,926 |
28,978 |
11,307 |
8,157 |
6,343 |
货币 |
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 |
单位 |
百万 |
百万 |
百万 |
百万 |
主要项目 |
存货 |
59,290 |
57,254 |
43,011 |
42,538 |
39,486 |
34,929 |
29,259 |
31,377 |
39,798 |
42,544 |
27,315 |
29,694 |
17,101 |
9,275 |
8,094 |
现金及银行结存 |
11,734 |
14,942 |
6,032 |
7,219 |
7,641 |
7,944 |
7,943 |
13,001 |
8,477 |
9,972 |
8,331 |
10,005 |
5,761 |
2,333 |
1,758 |
短期债项 |
20,055 |
23,664 |
11,114 |
22,710 |
15,472 |
11,158 |
9,408 |
13,833 |
15,089 |
17,086 |
5,836 |
11,381 |
6,813 |
2,350 |
2,174 |
总债项 |
22,106 |
25,980 |
13,639 |
24,768 |
18,068 |
13,258 |
10,235 |
14,677 |
15,089 |
17,086 |
5,836 |
14,807 |
6,813 |
2,350 |
2,174 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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