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世紀陽光集團控股有限公司, 00509.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 |
2,893,129 |
3,747,185 |
4,094,592 |
4,153,586 |
4,052,462 |
3,869,794 |
2,414,316 |
2,161,184 |
1,718,157 |
1,225,373 |
906,237 |
569,554 |
515,363 |
336,120 |
272,143 |
182,822 |
135,117 |
79,883 |
投資 |
0 |
0 |
0 |
0 |
0 |
9,508 |
12,219 |
12,219 |
0 |
0 |
123,586 |
10,000 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
667,990 |
1,260,320 |
1,872,555 |
2,490,397 |
2,405,859 |
2,522,476 |
2,073,100 |
2,364,498 |
1,437,895 |
972,308 |
761,676 |
894,223 |
980,907 |
784,544 |
785,284 |
906,957 |
418,006 |
250,041 |
其他資產 |
799,902 |
902,956 |
967,328 |
983,582 |
1,016,246 |
1,100,500 |
746,834 |
883,791 |
640,904 |
642,541 |
571,939 |
596,635 |
564,860 |
79,184 |
69,718 |
3,475 |
12,990 |
12,432 |
總資產 |
4,361,021 |
5,910,461 |
6,934,475 |
7,627,565 |
7,474,567 |
7,502,278 |
5,246,469 |
5,421,692 |
3,796,956 |
2,840,222 |
2,363,438 |
2,070,412 |
2,061,130 |
1,199,848 |
1,127,145 |
1,093,254 |
566,113 |
342,356 |
長期債項 |
218,950 |
5,823 |
81,415 |
541,956 |
977,617 |
1,420,745 |
1,219,961 |
1,043,062 |
469,405 |
0 |
0 |
142,451 |
135,857 |
113,517 |
112,056 |
110,678 |
110,482 |
6,656 |
其他長期負債 |
242,711 |
298,873 |
311,023 |
450,876 |
246,430 |
493,201 |
293,255 |
295,885 |
195,370 |
156,432 |
130,721 |
131,006 |
130,091 |
3,251 |
3,318 |
0 |
0 |
3 |
流動負債 |
2,716,547 |
3,141,746 |
2,955,039 |
2,364,822 |
2,293,902 |
1,934,904 |
678,787 |
718,223 |
765,540 |
530,828 |
463,203 |
314,930 |
459,744 |
91,840 |
60,482 |
58,379 |
17,923 |
23,611 |
股本 |
101,419 |
101,419 |
101,419 |
101,419 |
101,419 |
101,419 |
101,756 |
101,986 |
67,910 |
61,810 |
60,683 |
61,513 |
61,513 |
47,018 |
46,426 |
46,426 |
43,194 |
42,074 |
儲備 |
1,287,154 |
2,246,664 |
3,259,868 |
3,727,404 |
3,426,466 |
3,194,963 |
2,610,945 |
2,856,310 |
2,142,863 |
1,927,679 |
1,568,569 |
1,333,335 |
1,192,890 |
884,178 |
845,456 |
828,709 |
394,514 |
270,012 |
股東權益 |
1,388,573 |
2,348,083 |
3,361,287 |
3,828,823 |
3,527,885 |
3,296,382 |
2,712,701 |
2,958,296 |
2,210,773 |
1,989,489 |
1,629,252 |
1,394,848 |
1,254,403 |
931,196 |
891,882 |
875,135 |
437,708 |
312,086 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
223,161 |
357,926 |
583,002 |
471,760 |
689,456 |
481,065 |
227,387 |
248,241 |
181,400 |
93,167 |
69,981 |
74,867 |
41,484 |
35,235 |
65,384 |
36,752 |
5,432 |
7,570 |
現金及銀行結存 |
86,369 |
112,528 |
173,595 |
823,058 |
708,049 |
930,911 |
901,198 |
1,452,515 |
828,782 |
422,901 |
503,194 |
570,911 |
647,685 |
647,155 |
591,937 |
792,914 |
384,827 |
218,993 |
短期債項 |
1,751,142 |
2,146,465 |
2,065,922 |
1,646,759 |
1,087,456 |
626,425 |
320,665 |
351,145 |
420,889 |
301,076 |
317,102 |
141,590 |
36,708 |
0 |
0 |
0 |
0 |
14,656 |
總債項 |
1,970,092 |
2,152,288 |
2,147,337 |
2,188,715 |
2,065,073 |
2,047,170 |
1,540,626 |
1,394,207 |
890,294 |
301,076 |
317,102 |
284,041 |
172,565 |
113,517 |
112,056 |
110,678 |
110,482 |
21,312 |
核數師意見 |
2 |
2 |
2 |
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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