|
亞洲果業控股有限公司, 00073.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
固定資產 |
76,063 |
115,162 |
67,886 |
76,995 |
82,494 |
96,822 |
4,799 |
2,370 |
2,328,131 |
2,381,424 |
2,062,326 |
1,904,045 |
1,778,839 |
1,280,606 |
1,218,864 |
1,167,724 |
998,268 |
投資 |
15,060 |
3,202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,216 |
5,074 |
流動資產 |
94,073 |
112,227 |
193,439 |
82,095 |
37,241 |
70,151 |
21,850 |
51,099 |
1,502,511 |
2,232,272 |
2,467,744 |
2,702,539 |
2,526,504 |
1,104,262 |
565,530 |
403,501 |
422,178 |
其他資產 |
2,916 |
0 |
5,000 |
0 |
0 |
0 |
1,000 |
0 |
1,444,015 |
1,841,881 |
3,778,724 |
3,703,544 |
3,411,545 |
1,588,603 |
1,172,725 |
953,809 |
782,183 |
總資產 |
188,112 |
230,591 |
266,325 |
159,090 |
119,735 |
166,973 |
27,649 |
53,469 |
5,274,657 |
6,455,577 |
8,308,794 |
8,310,128 |
7,716,888 |
3,973,471 |
2,957,119 |
2,527,250 |
2,207,703 |
長期債項 |
5,627 |
42 |
0 |
0 |
0 |
0 |
0 |
0 |
596 |
719 |
832 |
937 |
1,034 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47,559 |
流動負債 |
34,523 |
29,029 |
51,797 |
29,358 |
14,339 |
600,229 |
241,618 |
239,938 |
138,699 |
102,200 |
104,495 |
56,904 |
61,551 |
51,779 |
51,796 |
57,966 |
51,661 |
股本 |
22,831 |
22,831 |
22,831 |
12,340 |
12,340 |
12,340 |
12,340 |
12,340 |
12,340 |
12,340 |
12,159 |
12,083 |
12,030 |
8,767 |
8,028 |
7,785 |
7,758 |
儲備 |
125,131 |
178,689 |
191,697 |
117,392 |
93,056 |
-445,596 |
-226,309 |
-198,809 |
5,009,497 |
6,225,165 |
8,078,888 |
8,138,036 |
7,554,963 |
3,912,925 |
2,897,295 |
2,461,499 |
2,100,725 |
股東權益 |
147,962 |
201,520 |
214,528 |
129,732 |
105,396 |
-433,256 |
-213,969 |
-186,469 |
5,021,837 |
6,237,505 |
8,091,047 |
8,150,119 |
7,566,993 |
3,921,692 |
2,905,323 |
2,469,284 |
2,108,483 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,544 |
19,492 |
994 |
1,478 |
1,227 |
3,609 |
2,443 |
0 |
106,033 |
57,387 |
46,107 |
68,924 |
52,237 |
19,338 |
34,750 |
55,792 |
55,653 |
現金及銀行結存 |
26,099 |
48,100 |
167,876 |
31,496 |
18,262 |
54,743 |
16,545 |
49,539 |
937,571 |
1,804,742 |
2,141,224 |
2,338,114 |
2,232,203 |
975,074 |
461,241 |
309,952 |
344,513 |
短期債項 |
2,711 |
46 |
0 |
1,197 |
0 |
0 |
0 |
0 |
123 |
113 |
105 |
97 |
90 |
0 |
0 |
0 |
0 |
總債項 |
8,338 |
88 |
0 |
1,197 |
0 |
0 |
0 |
0 |
719 |
832 |
937 |
1,034 |
1,124 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
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
|
|