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大眾金融控股有限公司, 00626.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 |
1,030,067 |
992,393 |
984,225 |
984,873 |
1,166,878 |
1,095,686 |
1,084,741 |
1,019,035 |
1,017,938 |
1,013,577 |
1,017,723 |
964,726 |
973,680 |
977,062 |
952,446 |
244,499 |
267,669 |
169,323 |
投資 |
7,873,957 |
6,854,356 |
7,125,758 |
6,492,325 |
6,212,294 |
5,682,870 |
5,702,683 |
5,355,432 |
4,962,375 |
4,789,993 |
4,564,851 |
3,433,040 |
2,728,260 |
4,236,608 |
993,404 |
2,926,171 |
3,756,912 |
25,881 |
流動資產 |
29,917,791 |
32,689,934 |
34,095,283 |
34,513,333 |
35,292,383 |
35,866,829 |
35,429,098 |
34,533,481 |
33,499,124 |
32,299,582 |
31,857,902 |
32,664,308 |
33,562,952 |
30,918,883 |
30,343,314 |
25,489,412 |
16,566,841 |
3,970,264 |
其他資產 |
3,096,116 |
2,991,469 |
3,233,057 |
3,232,309 |
3,079,335 |
3,131,334 |
3,016,013 |
2,913,114 |
3,069,708 |
3,044,466 |
3,095,366 |
2,905,291 |
3,064,746 |
3,240,501 |
3,040,501 |
4,018,730 |
3,652,975 |
297,954 |
總資產 |
41,917,931 |
43,528,152 |
45,438,323 |
45,222,840 |
45,750,890 |
45,776,719 |
45,232,535 |
43,821,062 |
42,549,145 |
41,147,618 |
40,535,842 |
39,967,365 |
40,329,638 |
39,373,054 |
35,329,665 |
32,678,812 |
24,244,397 |
4,463,422 |
其他債項 |
2,329,782 |
2,317,869 |
2,559,297 |
2,540,794 |
2,146,046 |
2,294,288 |
2,229,780 |
2,182,620 |
2,163,580 |
2,164,325 |
3,448,298 |
3,581,389 |
3,704,185 |
3,151,970 |
3,854,161 |
2,209,913 |
533,334 |
104,749 |
流動負債 |
30,943,569 |
32,640,975 |
34,613,885 |
34,704,660 |
35,857,034 |
35,861,180 |
35,723,450 |
34,515,891 |
33,462,373 |
32,252,245 |
30,562,251 |
30,094,192 |
30,551,207 |
30,388,866 |
25,705,998 |
24,814,678 |
18,391,015 |
1,965,239 |
股本 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,792 |
109,390 |
109,390 |
72,926 |
儲備 |
8,534,788 |
8,459,516 |
8,155,349 |
7,867,594 |
7,638,018 |
7,511,459 |
7,169,513 |
7,012,759 |
6,813,400 |
6,621,256 |
6,415,501 |
6,181,992 |
5,964,454 |
5,722,426 |
5,659,714 |
5,544,831 |
5,210,658 |
2,320,508 |
股東權益 |
8,644,580 |
8,569,308 |
8,265,141 |
7,977,386 |
7,747,810 |
7,621,251 |
7,279,305 |
7,122,551 |
6,923,192 |
6,731,048 |
6,525,293 |
6,291,784 |
6,074,246 |
5,832,218 |
5,769,506 |
5,654,221 |
5,320,048 |
2,393,434 |
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 |
商業票據 |
5,368 |
11,989 |
20,981 |
34,195 |
29,724 |
33,958 |
53,012 |
64,552 |
39,935 |
55,322 |
82,066 |
7,264 |
31,170 |
70,286 |
50,861 |
166,087 |
98,381 |
0 |
現金及短期資金 |
5,232,841 |
6,610,742 |
7,995,802 |
5,976,977 |
5,510,115 |
6,386,628 |
6,479,604 |
4,946,345 |
4,909,393 |
5,158,365 |
4,825,419 |
5,088,809 |
6,745,080 |
6,474,103 |
5,958,371 |
6,323,774 |
2,861,992 |
458,009 |
貸款 |
24,679,582 |
26,067,203 |
26,078,500 |
28,502,161 |
29,752,544 |
29,446,243 |
28,896,482 |
29,522,584 |
28,549,796 |
27,085,895 |
26,950,417 |
27,575,499 |
26,817,872 |
24,444,780 |
24,384,943 |
19,165,638 |
13,694,636 |
3,512,255 |
存款 |
30,446,412 |
32,175,337 |
34,192,747 |
33,917,425 |
35,284,322 |
33,984,095 |
33,721,280 |
33,031,821 |
31,583,813 |
29,974,352 |
29,374,122 |
28,334,785 |
29,670,825 |
29,364,238 |
24,184,416 |
20,501,549 |
14,853,655 |
1,641,978 |
貸款增長(%) |
-5.32 |
-0.04 |
-8.5 |
-4.2 |
1.04 |
1.9 |
-2.12 |
3.41 |
5.4 |
0.5 |
-1.72 |
2.83 |
9.71 |
0.25 |
27.23 |
39.95 |
289.91 |
13.19 |
存款增長(%) |
-5.37 |
-5.9 |
0.81 |
-3.87 |
3.83 |
0.78 |
2.09 |
4.58 |
5.37 |
2.04 |
3.67 |
-4.5 |
1.04 |
21.42 |
17.96 |
38.02 |
804.62 |
-4.56 |
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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