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中國天弓控股有限公司, 00428.HK - 綜合資產負債表 |
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 |
202 |
487 |
201 |
485 |
19 |
29 |
47 |
157 |
308 |
689 |
1,036 |
1,706 |
1,160 |
1,465 |
137 |
214 |
371 |
653 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,560 |
71,150 |
85,611 |
88,180 |
60,202 |
110,854 |
68,059 |
58,322 |
43,229 |
39,765 |
流動資產 |
133,676 |
92,982 |
138,921 |
110,423 |
151,217 |
220,239 |
415,572 |
510,039 |
174,497 |
148,306 |
176,725 |
153,427 |
232,888 |
182,129 |
102,533 |
182,710 |
82,862 |
82,999 |
其他資產 |
0 |
74,800 |
46,413 |
78,913 |
45,610 |
0 |
38 |
0 |
1,859 |
29,065 |
27,677 |
32,208 |
28,798 |
6,314 |
20,078 |
59,097 |
71,534 |
55,690 |
總資產 |
133,878 |
168,269 |
185,535 |
189,821 |
196,846 |
220,268 |
415,657 |
510,196 |
180,225 |
249,211 |
291,048 |
275,522 |
323,049 |
300,763 |
190,806 |
300,343 |
197,995 |
179,108 |
長期債項 |
13,500 |
13,708 |
19,920 |
20,128 |
19,920 |
20,220 |
1,580 |
17,681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,414 |
2,652 |
0 |
0 |
0 |
流動負債 |
2,077 |
10,158 |
2,865 |
3,977 |
41,535 |
25,314 |
33,835 |
5,334 |
7,376 |
7,529 |
8,265 |
6,824 |
13,759 |
20,848 |
4,613 |
12,296 |
7,551 |
9,448 |
股本 |
51,801 |
43,167 |
35,973 |
35,973 |
119,909 |
85,929 |
85,929 |
39,059 |
39,059 |
39,059 |
39,059 |
39,059 |
39,059 |
39,059 |
39,003 |
39,003 |
29,220 |
29,220 |
儲備 |
66,500 |
101,236 |
126,777 |
129,743 |
15,482 |
88,805 |
294,313 |
448,122 |
133,790 |
202,623 |
243,725 |
229,639 |
270,231 |
238,442 |
144,539 |
249,045 |
161,224 |
140,439 |
股東權益 |
118,301 |
144,403 |
162,750 |
165,716 |
135,391 |
174,734 |
380,242 |
487,181 |
172,849 |
241,682 |
282,784 |
268,697 |
309,290 |
277,501 |
183,542 |
288,047 |
190,445 |
169,659 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,046 |
1,635 |
7,905 |
28,187 |
4,779 |
3,888 |
5,660 |
53,749 |
54,143 |
30,879 |
34,096 |
75,405 |
141,084 |
98,065 |
10,253 |
21,698 |
18,716 |
5,111 |
短期債項 |
870 |
7,005 |
432 |
619 |
32,544 |
22,190 |
17,832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500 |
總債項 |
14,370 |
20,713 |
20,352 |
20,747 |
52,464 |
42,410 |
19,412 |
17,681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500 |
核數師意見 |
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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