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昌興國際控股(香港)有限公司, 00803.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
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 |
152,276 |
260,681 |
2,812,231 |
2,806,180 |
2,791,455 |
3,014,776 |
2,182,741 |
247,322 |
1,225,866 |
912,438 |
774,710 |
957 |
1,128 |
147 |
9 |
投資 |
2,148,001 |
2,255,426 |
356,000 |
92,536 |
85,777 |
99,039 |
1,682,345 |
1,432,208 |
1,585,444 |
1,191,243 |
378,346 |
28,120 |
28,074 |
12,681 |
0 |
流動資產 |
3,491,172 |
4,381,736 |
4,537,221 |
4,533,330 |
3,418,943 |
3,971,705 |
3,599,193 |
5,011,971 |
3,613,165 |
4,499,469 |
8,535,673 |
147,046 |
94,211 |
73,472 |
36,859 |
其他資產 |
579,923 |
656,723 |
1,540,006 |
2,057,185 |
2,291,793 |
2,753,370 |
925,122 |
2,260,883 |
1,054,218 |
368,838 |
359,985 |
199,411 |
192,640 |
0 |
0 |
總資產 |
6,371,372 |
7,554,566 |
9,245,458 |
9,489,231 |
8,587,968 |
9,838,890 |
8,389,401 |
8,952,384 |
7,478,693 |
6,971,988 |
10,048,714 |
375,534 |
316,053 |
86,300 |
36,868 |
長期債項 |
56,585 |
457,849 |
1,076,351 |
957,470 |
727,035 |
585,415 |
824,798 |
666,263 |
437,649 |
149,441 |
495,756 |
29,621 |
147 |
0 |
0 |
其他長期負債 |
422,841 |
427,218 |
605,749 |
1,010,945 |
1,027,935 |
1,931,519 |
397,065 |
412,021 |
403,892 |
373,618 |
360,970 |
48,160 |
48,160 |
0 |
0 |
流動負債 |
5,716,676 |
5,772,561 |
4,425,561 |
4,159,015 |
3,374,561 |
3,960,222 |
3,454,851 |
3,783,025 |
2,230,396 |
1,938,287 |
4,949,462 |
80,612 |
93,938 |
63,171 |
30,745 |
股本 |
134,365 |
127,431 |
127,462 |
101,956 |
97,956 |
85,923 |
63,950 |
63,950 |
63,950 |
63,950 |
55,177 |
21,760 |
20,012 |
13,902 |
14,496 |
儲備 |
-848,654 |
-240,349 |
1,836,691 |
2,238,887 |
2,471,676 |
2,322,637 |
2,811,019 |
2,147,370 |
2,333,007 |
2,456,307 |
2,034,557 |
139,137 |
96,083 |
9,227 |
-8,373 |
股東權益 |
-714,289 |
-112,918 |
1,964,153 |
2,340,843 |
2,569,632 |
2,408,560 |
2,874,969 |
2,211,320 |
2,396,957 |
2,520,257 |
2,089,734 |
160,897 |
116,095 |
23,129 |
6,123 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,842,709 |
3,125,451 |
2,783,101 |
2,557,190 |
2,011,354 |
1,772,336 |
1,533,266 |
2,259,908 |
1,577,304 |
1,784,284 |
1,319,445 |
0 |
0 |
0 |
15,089 |
現金及銀行結存 |
222,759 |
267,987 |
610,328 |
476,605 |
282,155 |
366,450 |
950,868 |
1,436,135 |
1,420,451 |
1,784,284 |
627,522 |
98,857 |
51,196 |
21,825 |
19,839 |
短期債項 |
1,947,127 |
1,836,443 |
1,969,895 |
1,549,263 |
1,536,496 |
2,294,495 |
1,197,857 |
1,007,481 |
1,409,756 |
1,348,024 |
391,438 |
24,499 |
8,844 |
10,311 |
7,388 |
總債項 |
2,003,712 |
2,294,292 |
3,046,246 |
2,506,733 |
2,263,531 |
2,879,910 |
2,022,655 |
1,673,744 |
1,847,405 |
1,497,465 |
887,194 |
54,120 |
8,991 |
10,311 |
7,388 |
核數師意見 |
2 |
2 |
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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