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中國建築興業集團有限公司, 00830.HK - 綜合資產負債表 |
2023-12 |
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 |
固定資產 |
1,920,885 |
2,019,759 |
2,269,207 |
2,107,754 |
1,957,144 |
1,838,290 |
231,420 |
143,500 |
138,500 |
154,525 |
162,627 |
159,992 |
114,467 |
33,312 |
41,264 |
53,580 |
54,516 |
21,362 |
投資 |
41,691 |
67,839 |
69,914 |
132,892 |
193,890 |
0 |
0 |
0 |
0 |
18,853 |
18,564 |
42,283 |
54,637 |
47,889 |
26,786 |
20,876 |
11,526 |
11,215 |
流動資產 |
8,563,919 |
8,014,118 |
6,188,557 |
4,843,484 |
4,592,840 |
4,423,704 |
2,462,763 |
1,822,860 |
1,658,767 |
1,431,386 |
1,756,800 |
1,259,865 |
691,762 |
749,843 |
729,276 |
818,439 |
415,943 |
412,852 |
其他資產 |
115,167 |
198,146 |
281,951 |
304,768 |
310,120 |
477,204 |
267,136 |
318,292 |
299,668 |
294,604 |
274,863 |
174,659 |
206,916 |
2,078 |
4,860 |
4,846 |
20,112 |
17,905 |
總資產 |
10,641,662 |
10,299,862 |
8,809,629 |
7,388,898 |
7,053,994 |
6,739,198 |
2,961,319 |
2,284,652 |
2,096,935 |
1,899,368 |
2,212,854 |
1,636,799 |
1,067,783 |
833,122 |
802,186 |
897,741 |
502,096 |
463,333 |
長期債項 |
435,896 |
929,783 |
533,150 |
657,165 |
241,748 |
213,588 |
215,684 |
202,138 |
212,720 |
219,258 |
629,875 |
32,328 |
28,824 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
591,766 |
664,604 |
770,256 |
760,171 |
1,005,027 |
1,487,682 |
293 |
293 |
3,012 |
293 |
5,109 |
21,538 |
21,567 |
0 |
0 |
0 |
0 |
280 |
流動負債 |
7,318,134 |
6,711,790 |
5,921,165 |
4,646,686 |
4,748,706 |
4,069,372 |
1,779,074 |
1,197,994 |
915,598 |
647,541 |
496,475 |
453,797 |
389,805 |
311,807 |
462,217 |
594,203 |
304,752 |
292,814 |
股本 |
22,555 |
22,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
21,555 |
11,129 |
11,161 |
10 |
147,264 |
147,264 |
147,264 |
儲備 |
2,379,267 |
2,069,770 |
1,649,180 |
1,381,464 |
1,103,770 |
1,006,009 |
998,914 |
907,930 |
1,151,024 |
1,133,309 |
1,114,305 |
1,072,304 |
563,256 |
502,817 |
338,145 |
154,832 |
50,081 |
22,975 |
股東權益 |
2,401,822 |
2,092,325 |
1,670,735 |
1,403,019 |
1,125,325 |
1,027,564 |
1,020,469 |
929,485 |
1,172,579 |
1,154,864 |
1,135,860 |
1,093,859 |
574,385 |
513,978 |
338,155 |
302,096 |
197,345 |
170,239 |
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 |
主要項目 |
存貨 |
152,458 |
173,255 |
154,153 |
137,186 |
98,524 |
127,378 |
9,928 |
10,341 |
13,649 |
12,551 |
17,650 |
8,601 |
4,785 |
80 |
69 |
797 |
502 |
192 |
現金及銀行結存 |
712,950 |
974,838 |
928,104 |
858,154 |
826,576 |
696,736 |
478,137 |
386,891 |
200,485 |
242,030 |
310,452 |
340,465 |
125,944 |
446,903 |
372,746 |
328,716 |
129,108 |
84,846 |
短期債項 |
811,140 |
443,158 |
1,019,349 |
662,798 |
663,421 |
505,971 |
402,558 |
323,617 |
180,391 |
120,583 |
158,550 |
25,271 |
61,786 |
0 |
0 |
0 |
43,090 |
47,476 |
總債項 |
1,247,036 |
1,372,941 |
1,552,499 |
1,319,963 |
905,169 |
719,559 |
618,242 |
525,755 |
393,111 |
339,841 |
788,425 |
57,599 |
90,610 |
0 |
0 |
0 |
43,090 |
47,476 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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