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中國誠通發展集團有限公司, 00217.HK - 綜合資產負債表 |
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 |
固定資產 |
577,482 |
702,054 |
307,371 |
344,673 |
241,834 |
289,331 |
266,531 |
217,647 |
237,527 |
245,808 |
396,857 |
321,310 |
246,141 |
230,831 |
259,810 |
93,608 |
86,972 |
46,404 |
142,050 |
投資 |
85,649 |
93,573 |
110,913 |
100,343 |
98,206 |
4,984 |
5,246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50,768 |
145,480 |
248,609 |
263 |
流動資產 |
4,958,789 |
4,220,484 |
3,800,212 |
2,022,706 |
2,575,932 |
3,011,696 |
2,717,375 |
3,049,623 |
3,092,117 |
5,218,944 |
18,911,711 |
10,410,545 |
2,968,012 |
1,479,662 |
1,341,190 |
898,595 |
358,763 |
234,746 |
551,819 |
其他資產 |
4,948,276 |
4,993,624 |
3,949,310 |
1,439,025 |
684,689 |
284,292 |
585,649 |
579,630 |
507,413 |
275,114 |
412,640 |
393,716 |
11,139 |
4,200 |
4,200 |
121,615 |
144,074 |
0 |
0 |
總資產 |
10,570,196 |
10,009,735 |
8,167,806 |
3,906,747 |
3,600,661 |
3,590,303 |
3,574,801 |
3,846,900 |
3,837,057 |
5,739,866 |
19,721,208 |
11,125,571 |
3,225,292 |
1,714,693 |
1,605,200 |
1,164,586 |
735,289 |
529,759 |
694,132 |
長期債項 |
3,228,481 |
2,668,126 |
1,732,639 |
3,311 |
7,353 |
0 |
0 |
0 |
694,757 |
721,610 |
0 |
731,984 |
721,845 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
376,951 |
49,632 |
54,857 |
46,564 |
43,053 |
51,794 |
81,635 |
73,088 |
74,608 |
52,584 |
58,569 |
47,327 |
12,953 |
1,907 |
718 |
6,846 |
4,737 |
32,180 |
37,960 |
流動負債 |
4,104,661 |
4,356,727 |
3,238,608 |
871,603 |
636,039 |
641,365 |
506,719 |
949,001 |
163,445 |
2,951,723 |
17,445,019 |
8,275,287 |
813,752 |
132,353 |
159,678 |
364,565 |
106,998 |
124,767 |
403,106 |
股本 |
2,214,624 |
2,214,624 |
2,214,624 |
2,185,876 |
2,185,876 |
2,185,876 |
2,185,876 |
2,185,876 |
2,185,876 |
1,224,214 |
484,074 |
484,074 |
416,346 |
417,344 |
417,344 |
267,891 |
267,202 |
202,350 |
168,710 |
儲備 |
640,419 |
712,305 |
919,979 |
793,764 |
594,963 |
575,829 |
652,738 |
501,197 |
574,992 |
632,887 |
1,483,309 |
1,357,915 |
1,057,647 |
1,005,042 |
875,457 |
395,668 |
356,352 |
170,462 |
84,356 |
股東權益 |
2,855,043 |
2,926,929 |
3,134,603 |
2,979,640 |
2,780,839 |
2,761,705 |
2,838,614 |
2,687,073 |
2,760,868 |
1,857,101 |
1,967,383 |
1,841,989 |
1,473,993 |
1,422,386 |
1,292,801 |
663,559 |
623,554 |
372,812 |
253,066 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
202,717 |
253,555 |
297,563 |
275,445 |
599,040 |
651,594 |
661,989 |
683,353 |
729,148 |
782,164 |
715,188 |
703,795 |
779,989 |
609,289 |
626,794 |
296,001 |
32,678 |
50,415 |
234,698 |
現金及銀行結存 |
710,551 |
534,561 |
1,384,672 |
865,174 |
738,975 |
907,418 |
839,914 |
1,359,729 |
1,571,658 |
1,390,887 |
3,233,370 |
2,328,971 |
953,029 |
716,617 |
617,649 |
95,590 |
298,626 |
121,572 |
115,058 |
短期債項 |
3,532,633 |
3,549,021 |
2,692,997 |
342,749 |
281,828 |
274,700 |
214,400 |
744,499 |
0 |
68,157 |
10,035,228 |
5,194,634 |
643,937 |
47,800 |
48,860 |
168,240 |
3,260 |
7,196 |
24,812 |
總債項 |
6,761,114 |
6,217,147 |
4,425,636 |
346,060 |
289,181 |
274,700 |
215,000 |
744,499 |
694,757 |
789,767 |
10,035,228 |
5,926,618 |
1,365,782 |
47,800 |
48,860 |
168,240 |
3,260 |
7,196 |
24,812 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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