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中國金融國際投資有限公司, 00721.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
0 |
0 |
1,116 |
3,479 |
491 |
770 |
1,052 |
1,864 |
125 |
206 |
1,511 |
3,872 |
5,499 |
75 |
142 |
212 |
46 |
76 |
106 |
投資 |
103,258 |
511,070 |
718,620 |
698,951 |
411,019 |
900,697 |
897,854 |
600,386 |
876,190 |
957,342 |
1,040,643 |
548,015 |
311,618 |
16,197 |
0 |
33,572 |
6,500 |
6,500 |
9,000 |
流動資產 |
55,731 |
95,188 |
106,833 |
199,570 |
754,485 |
526,955 |
773,197 |
1,253,516 |
505,326 |
213,866 |
212,361 |
348,429 |
468,745 |
297,087 |
286,425 |
237,862 |
59,934 |
403 |
84 |
其他資產 |
268 |
0 |
7,812 |
306 |
197 |
157,753 |
0 |
0 |
0 |
0 |
40,606 |
10,000 |
35,894 |
0 |
0 |
0 |
0 |
0 |
54 |
總資產 |
159,257 |
606,258 |
834,381 |
902,306 |
1,166,192 |
1,586,175 |
1,672,103 |
1,855,766 |
1,381,641 |
1,171,414 |
1,295,121 |
910,316 |
821,756 |
313,359 |
286,568 |
271,646 |
66,480 |
6,979 |
9,244 |
長期債項 |
973 |
0 |
416 |
11,094 |
52,985 |
62,975 |
62,975 |
62,974 |
62,965 |
339,266 |
283,686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,734 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,054 |
4,567 |
5,253 |
10,841 |
3,448 |
1,300 |
0 |
0 |
0 |
0 |
0 |
828 |
流動負債 |
28,835 |
33,469 |
34,434 |
75,495 |
28,501 |
63,117 |
30,141 |
6,650 |
500,973 |
5,150 |
5,981 |
6,456 |
7,966 |
9,672 |
598 |
709 |
7,889 |
9,621 |
4,532 |
股本 |
109,717 |
109,717 |
109,717 |
109,717 |
109,717 |
109,717 |
109,717 |
109,717 |
46,717 |
46,607 |
46,599 |
44,179 |
41,094 |
24,851 |
24,838 |
24,835 |
3,952 |
480 |
4,800 |
儲備 |
19,732 |
463,072 |
689,814 |
706,000 |
974,989 |
1,350,366 |
1,469,270 |
1,675,371 |
766,419 |
775,138 |
948,014 |
856,233 |
771,396 |
278,836 |
261,131 |
246,101 |
54,640 |
-3,122 |
-3,651 |
股東權益 |
129,449 |
572,789 |
799,531 |
815,717 |
1,084,706 |
1,460,083 |
1,578,987 |
1,785,088 |
813,136 |
821,745 |
994,613 |
900,412 |
812,490 |
303,687 |
285,970 |
270,937 |
58,591 |
-2,642 |
1,149 |
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 |
主要項目 |
存貨 |
0 |
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 |
606 |
39,600 |
6,044 |
64,911 |
36,124 |
153,935 |
416,047 |
657,542 |
287,295 |
6,818 |
7,944 |
32,110 |
81,789 |
34,779 |
63,037 |
180,817 |
59,691 |
274 |
11 |
短期債項 |
10,558 |
10,413 |
10,678 |
55,339 |
9,990 |
0 |
0 |
0 |
278,816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,920 |
3,700 |
2,500 |
總債項 |
11,531 |
10,413 |
11,094 |
66,433 |
62,975 |
62,975 |
62,975 |
62,974 |
341,781 |
339,266 |
283,686 |
0 |
0 |
0 |
0 |
0 |
1,920 |
3,700 |
5,234 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
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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