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雲鋒金融集團有限公司, 00376.HK - 綜合資產負債表 |
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 |
2004-12 |
2003-12 |
2002-12 |
固定資產 |
600,451 |
495,328 |
133,946 |
17,035 |
21,418 |
13,930 |
5,289 |
6,247 |
6,897 |
8,920 |
73 |
100 |
289 |
380 |
1,069 |
1,774 |
2,556 |
1,419 |
9,644 |
投資 |
71,850,349 |
56,877,546 |
46,980,085 |
565,507 |
99,853 |
0 |
583,738 |
33,076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
716 |
716 |
1,161 |
1,064 |
流動資產 |
11,261,329 |
14,898,943 |
14,607,942 |
4,575,233 |
4,772,130 |
5,057,784 |
762,410 |
229,646 |
404,155 |
310,007 |
107,230 |
67,951 |
40,194 |
96,686 |
129,731 |
79,938 |
115,541 |
111,339 |
115,391 |
其他資產 |
3,840,426 |
3,055,627 |
2,165,944 |
45,270 |
32,196 |
15,810 |
9,406 |
1,355 |
735 |
430 |
475 |
430 |
703 |
974 |
1,244 |
2,016 |
2,387 |
5,039 |
5,336 |
總資產 |
87,552,555 |
75,327,444 |
63,887,917 |
5,203,045 |
4,925,597 |
5,087,524 |
1,360,843 |
270,324 |
411,787 |
319,357 |
107,778 |
68,481 |
41,186 |
98,040 |
132,045 |
84,443 |
121,199 |
118,958 |
131,435 |
長期債項 |
1,793,882 |
3,251,537 |
542,769 |
15,378 |
1,385 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
1,500 |
0 |
136 |
222 |
307 |
45,472 |
2,994 |
其他長期負債 |
60,819,509 |
1,267,384 |
1,318,539 |
363,854 |
0 |
18,171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,988 |
流動負債 |
5,597,397 |
55,345,365 |
46,672,583 |
684,481 |
480,089 |
308,010 |
339,942 |
109,255 |
245,632 |
63,096 |
214,869 |
177,682 |
136,465 |
175,237 |
190,448 |
126,875 |
141,459 |
95,123 |
135,030 |
股本 |
11,872,683 |
9,829,094 |
9,829,094 |
4,629,094 |
4,499,548 |
4,499,548 |
614,919 |
4,115 |
3,845 |
3,845 |
308,701 |
308,701 |
308,701 |
308,701 |
291,505 |
291,505 |
291,505 |
269,305 |
245,274 |
儲備 |
1,507,893 |
273,604 |
-593,702 |
-489,762 |
-56,532 |
260,759 |
400,015 |
150,932 |
156,463 |
252,416 |
-415,792 |
-418,302 |
-405,480 |
-385,898 |
-350,044 |
-334,159 |
-312,073 |
-290,942 |
-280,851 |
股東權益 |
13,380,576 |
10,102,698 |
9,235,392 |
4,139,332 |
4,443,016 |
4,760,307 |
1,014,934 |
155,047 |
160,308 |
256,261 |
-107,091 |
-109,601 |
-96,779 |
-77,197 |
-58,539 |
-42,654 |
-20,567 |
-21,637 |
-35,577 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44,300 |
現金及銀行結存 |
4,299,188 |
2,555,168 |
5,443,479 |
3,762,687 |
4,164,681 |
4,162,922 |
74,620 |
111,086 |
149,271 |
245,859 |
72,377 |
39,420 |
28,451 |
73,312 |
74,870 |
37,599 |
84,434 |
59,126 |
56,258 |
短期債項 |
1,687,110 |
128,147 |
104,341 |
7,694 |
842 |
0 |
0 |
0 |
0 |
0 |
23,700 |
1,500 |
0 |
60,213 |
58,163 |
58,163 |
58,163 |
11,999 |
48,015 |
總債項 |
3,480,992 |
3,379,684 |
647,110 |
23,072 |
2,227 |
0 |
0 |
0 |
0 |
0 |
23,700 |
1,900 |
1,500 |
60,213 |
58,298 |
58,384 |
58,470 |
57,471 |
51,009 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
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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