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巨腾国际控股有限公司, 03336.HK - 综合资产负债表	2023-12	2022-12	2021-12	2020-12	2019-12	2018-12	2017-12	2016-12	2015-12	2014-12	2013-12	2012-12	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
固定资产	6,486,849	7,475,224	8,855,687	8,522,867	7,720,730	8,280,296	9,059,393	8,565,464	8,863,209	8,937,881	7,496,045	6,376,723	5,973,829	4,837,801	4,204,543	2,345,402	1,687,964	1,501,396	1,159,704
投资	25,236	26,143	18,879	24,218	26,841	10,826	24,987	14,581	24,803	37,304	44,042	31,373	23,996	48,069	55,181	33,306	120,607	24,745	0
流动资产	5,628,353	6,643,997	8,208,504	7,605,451	6,185,439	6,381,958	6,435,750	6,095,362	6,524,875	6,995,652	7,015,593	6,362,964	5,027,312	4,838,853	5,161,915	4,559,354	3,408,007	2,542,529	2,391,130
其他资产	15,076	44,566	165,609	303,651	180,906	137,132	115,630	132,884	43,096	161,537	162,306	478,240	347,386	186,879	99,831	206,394	7,721	6,361	53,331
总资产	12,155,514	14,189,930	17,248,679	16,456,187	14,113,916	14,810,212	15,635,760	14,808,291	15,455,983	16,132,374	14,717,986	13,249,300	11,372,523	9,911,602	9,521,470	7,144,456	5,224,299	4,075,031	3,604,165
长期债项	606,740	1,016,148	1,298,636	1,432,131	907,959	1,185,962	2,005,317	2,791,440	1,410,591	2,632,610	1,634,195	1,582,652	2,081,154	1,352,763	1,202,103	930,060	0	2,056	526,260
其他长期负债	112,570	116,197	107,779	108,590	97,851	104,659	206,211	344,186	440,288	631,659	6,391	4,719	3,799	11,280	14,021	9,081	25,626	33,690	0
流动负债	4,679,412	5,614,298	7,294,563	6,697,683	5,659,603	5,895,789	5,075,847	3,928,671	5,677,697	4,910,540	5,444,610	5,045,335	3,388,859	3,322,070	3,744,675	3,223,900	3,014,293	2,488,280	1,838,431
股本	120,001	120,001	120,001	120,001	116,634	116,634	114,755	113,471	111,997	116,195	116,736	115,016	111,897	113,291	111,790	100,000	100,000	100,000	100,000
储备	5,345,443	5,918,382	6,722,132	6,351,193	5,759,964	5,960,714	6,632,921	6,248,731	6,433,901	6,431,075	6,118,805	5,271,082	4,629,773	4,275,617	3,853,808	2,720,280	2,011,143	1,451,005	1,139,474
股东权益	5,465,444	6,038,383	6,842,133	6,471,194	5,876,598	6,077,348	6,747,676	6,362,202	6,545,898	6,547,270	6,235,541	5,386,098	4,741,670	4,388,908	3,965,598	2,820,280	2,111,143	1,551,005	1,239,474
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	港元	港元	港元	港元
单位	千	千	千	千	千	千	千
主要项目
存货	1,538,625	2,193,695	2,620,078	2,292,404	1,657,535	1,589,528	1,545,656	1,289,404	1,295,793	1,354,806	1,183,131	937,488	1,029,348	1,028,719	869,369	821,866	727,751	654,646	764,963
现金及银行结存	1,333,728	1,809,456	923,344	966,985	1,175,896	1,223,644	1,790,579	1,560,512	1,640,279	1,599,179	1,085,102	1,206,158	697,839	883,832	616,535	559,441	459,240	336,038	257,692
短期债项	2,672,239	3,293,257	3,556,015	3,063,851	2,871,612	2,958,305	2,463,662	1,657,469	3,492,946	2,085,070	2,663,599	2,499,007	540,877	760,690	883,134	947,328	757,178	838,045	343,102
总债项	3,278,979	4,309,405	4,854,651	4,495,982	3,779,571	4,144,267	4,468,979	4,448,909	4,903,537	4,717,680	4,297,794	4,081,659	2,622,031	2,113,453	2,085,237	1,877,388	757,178	840,101	869,362
核数师意见	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

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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