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震雄集團有限公司, 00057.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
625,744 |
687,119 |
569,104 |
506,454 |
986,635 |
1,023,883 |
921,856 |
1,008,839 |
997,463 |
1,018,019 |
960,533 |
914,373 |
842,943 |
773,743 |
771,742 |
709,192 |
650,172 |
661,423 |
投資 |
358,529 |
387,825 |
357,991 |
377,541 |
31,211 |
32,627 |
25,922 |
36,574 |
36,310 |
32,706 |
28,657 |
24,801 |
26,074 |
18,702 |
138,837 |
126,451 |
128,627 |
127,192 |
流動資產 |
2,970,924 |
3,149,221 |
3,280,022 |
2,431,450 |
2,223,071 |
2,434,500 |
2,177,762 |
2,067,833 |
2,516,756 |
2,627,500 |
2,597,316 |
2,592,505 |
2,740,392 |
2,465,242 |
1,732,278 |
2,044,646 |
1,698,288 |
1,517,364 |
其他資產 |
194,112 |
205,162 |
171,321 |
127,128 |
210,828 |
204,690 |
189,545 |
193,925 |
201,702 |
218,262 |
218,356 |
230,668 |
223,127 |
235,351 |
242,486 |
238,650 |
184,452 |
171,642 |
總資產 |
4,149,309 |
4,429,327 |
4,378,438 |
3,442,573 |
3,451,745 |
3,695,700 |
3,315,085 |
3,307,171 |
3,752,231 |
3,896,487 |
3,804,862 |
3,762,347 |
3,832,536 |
3,493,038 |
2,885,343 |
3,118,939 |
2,661,539 |
2,477,621 |
長期債項 |
17,064 |
4,556 |
627 |
1,381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
83,544 |
89,578 |
109,043 |
96,942 |
75,154 |
53,762 |
53,479 |
52,646 |
29,914 |
34,770 |
37,668 |
10,786 |
11,576 |
6,543 |
12,169 |
16,147 |
18,678 |
21,864 |
流動負債 |
980,520 |
1,106,731 |
1,255,722 |
665,940 |
610,515 |
758,958 |
659,082 |
572,454 |
820,306 |
946,703 |
894,615 |
916,215 |
1,044,432 |
1,008,285 |
521,020 |
709,888 |
565,483 |
616,500 |
股本 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
63,053 |
62,926 |
62,926 |
62,919 |
62,883 |
62,623 |
62,416 |
61,862 |
儲備 |
2,986,087 |
3,145,996 |
2,933,479 |
2,601,698 |
2,688,879 |
2,804,774 |
2,526,870 |
2,602,597 |
2,820,617 |
2,832,073 |
2,790,200 |
2,754,040 |
2,695,404 |
2,401,147 |
2,275,588 |
2,318,240 |
2,014,962 |
1,777,395 |
股東權益 |
3,049,140 |
3,209,049 |
2,996,532 |
2,664,751 |
2,751,932 |
2,867,827 |
2,589,923 |
2,665,650 |
2,883,670 |
2,895,126 |
2,853,253 |
2,816,966 |
2,758,330 |
2,464,066 |
2,338,471 |
2,380,863 |
2,077,378 |
1,839,257 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
791,763 |
1,061,900 |
728,614 |
494,268 |
552,996 |
802,495 |
457,941 |
501,369 |
674,134 |
813,107 |
842,327 |
897,375 |
928,423 |
672,073 |
704,309 |
709,278 |
578,089 |
566,697 |
現金及銀行結存 |
669,152 |
696,311 |
1,197,940 |
1,017,782 |
687,880 |
657,319 |
908,050 |
896,113 |
1,019,780 |
923,352 |
866,406 |
892,497 |
943,547 |
864,191 |
445,590 |
361,744 |
394,721 |
389,779 |
短期債項 |
2,862 |
23,167 |
70,100 |
100,629 |
73,893 |
24,770 |
73,422 |
105,253 |
296,618 |
290,203 |
231,625 |
213,045 |
89,669 |
41,964 |
37,864 |
27,814 |
33,054 |
113,094 |
總債項 |
19,926 |
27,723 |
70,727 |
102,010 |
73,893 |
24,770 |
73,422 |
105,253 |
296,618 |
290,203 |
231,625 |
213,045 |
89,669 |
41,964 |
37,864 |
27,814 |
33,054 |
113,094 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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