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國美金融科技有限公司, 00628.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,834 |
835 |
2,299 |
4,913 |
1,257 |
1,893 |
2,800 |
19,165 |
633,597 |
2,743 |
7 |
10 |
18 |
24 |
1,424 |
12,659 |
11,536 |
10,719 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,579 |
0 |
流動資產 |
1,664,091 |
2,019,953 |
1,984,522 |
2,675,761 |
2,453,998 |
2,498,576 |
2,473,930 |
524,835 |
237,205 |
480,857 |
151,931 |
135,445 |
125,790 |
620,205 |
190,446 |
207,160 |
422,463 |
36,603 |
其他資產 |
370,033 |
422,360 |
581,463 |
42,320 |
123,571 |
75,017 |
23,595 |
15,730 |
61,328 |
15,532 |
113,539 |
113,539 |
113,539 |
357,409 |
2,527,752 |
2,075,245 |
529,218 |
0 |
總資產 |
2,035,958 |
2,443,148 |
2,568,284 |
2,722,994 |
2,578,826 |
2,575,486 |
2,500,325 |
559,730 |
932,130 |
499,132 |
265,477 |
248,994 |
239,347 |
977,638 |
2,719,622 |
2,295,064 |
976,796 |
47,322 |
長期債項 |
566 |
15,942 |
28,873 |
33,620 |
28,364 |
26,635 |
28,087 |
31,078 |
208,826 |
0 |
0 |
0 |
0 |
602,952 |
1,555,620 |
1,061,126 |
372,026 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,397 |
111,828 |
1,466 |
0 |
0 |
0 |
51,057 |
243,507 |
27,000 |
6,495 |
0 |
流動負債 |
403,078 |
875,159 |
838,221 |
942,000 |
792,815 |
829,826 |
682,189 |
28,558 |
111,998 |
93,543 |
1,541 |
1,535 |
1,078 |
15,135 |
79,233 |
21,871 |
3,329 |
2,208 |
股本 |
230,159 |
230,159 |
230,159 |
230,159 |
230,159 |
230,159 |
230,159 |
63,478 |
63,478 |
55,857 |
21,549 |
21,549 |
21,549 |
13,930 |
328,658 |
141,286 |
87,800 |
67,200 |
儲備 |
1,402,155 |
1,321,888 |
1,471,031 |
1,517,215 |
1,527,488 |
1,488,866 |
1,559,890 |
435,219 |
436,000 |
348,266 |
242,387 |
225,910 |
216,720 |
294,564 |
512,604 |
1,043,781 |
507,146 |
-22,086 |
股東權益 |
1,632,314 |
1,552,047 |
1,701,190 |
1,747,374 |
1,757,647 |
1,719,025 |
1,790,049 |
498,697 |
499,478 |
404,123 |
263,936 |
247,459 |
238,269 |
308,494 |
841,262 |
1,185,067 |
594,946 |
45,114 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
733,492 |
1,177,881 |
1,084,932 |
1,239,294 |
1,207,991 |
1,539,865 |
1,455,679 |
23,959 |
26,426 |
98,553 |
122,607 |
110,399 |
76,248 |
98,390 |
51,014 |
55,007 |
101,512 |
29,985 |
短期債項 |
386,503 |
863,666 |
810,702 |
927,000 |
774,000 |
776,000 |
636,573 |
0 |
100,720 |
70,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
387,069 |
879,608 |
839,575 |
960,620 |
802,364 |
802,635 |
664,660 |
31,078 |
309,546 |
70,000 |
0 |
0 |
0 |
602,952 |
1,555,620 |
1,061,126 |
372,026 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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