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恒安國際集團有限公司, 01044.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 |
2005-12 |
固定資產 |
8,609,408 |
8,458,032 |
8,492,075 |
8,755,210 |
9,036,935 |
9,164,924 |
9,034,938 |
8,290,963 |
10,154,769 |
10,213,170 |
9,732,498 |
8,848,345 |
8,107,604 |
5,798,202 |
4,741,762 |
4,133,487 |
3,151,314 |
2,106,164 |
1,670,426 |
投資 |
269,224 |
256,148 |
247,672 |
253,781 |
101,670 |
101,670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
26,809,962 |
28,108,522 |
27,269,202 |
29,941,449 |
30,068,430 |
30,523,679 |
25,668,654 |
22,127,016 |
25,743,274 |
28,706,047 |
27,321,451 |
16,191,346 |
13,743,789 |
10,750,469 |
7,802,888 |
4,744,589 |
4,610,088 |
2,685,273 |
1,686,728 |
其他資產 |
4,527,307 |
5,514,540 |
6,283,799 |
5,490,485 |
4,031,740 |
5,861,879 |
4,194,448 |
3,726,749 |
3,310,002 |
3,657,379 |
3,136,538 |
4,165,125 |
1,467,687 |
2,028,709 |
1,603,289 |
1,170,936 |
822,098 |
689,918 |
551,547 |
總資產 |
40,215,901 |
42,337,242 |
42,292,748 |
44,440,925 |
43,238,775 |
45,652,152 |
38,898,040 |
34,144,728 |
39,208,045 |
42,576,596 |
40,190,487 |
29,204,816 |
23,319,080 |
18,577,380 |
14,147,939 |
10,049,012 |
8,583,500 |
5,481,355 |
3,908,701 |
長期債項 |
343,378 |
2,017,970 |
750,185 |
2,501,283 |
1,251,357 |
4,240,393 |
3,247,497 |
3,997,406 |
0 |
5,390,267 |
6,186,773 |
3,787,218 |
403,735 |
1,497,050 |
555,031 |
1,511,087 |
1,648,060 |
1,567,150 |
188,571 |
其他長期負債 |
182,386 |
149,433 |
224,633 |
216,222 |
171,467 |
160,170 |
120,007 |
106,452 |
188,808 |
136,855 |
170,075 |
187,871 |
184,710 |
177,918 |
120,580 |
64,447 |
50,364 |
46,192 |
55,858 |
流動負債 |
19,060,286 |
20,394,102 |
22,037,480 |
22,061,946 |
23,664,073 |
24,252,910 |
19,186,235 |
15,280,014 |
21,142,272 |
18,986,415 |
16,914,973 |
10,821,487 |
10,011,888 |
6,076,880 |
4,175,345 |
1,757,577 |
1,348,952 |
1,074,786 |
1,326,481 |
股本 |
123,345 |
123,345 |
123,345 |
125,366 |
125,654 |
127,092 |
127,080 |
126,991 |
121,809 |
122,438 |
123,138 |
122,903 |
122,901 |
122,422 |
121,931 |
115,007 |
114,162 |
108,077 |
108,077 |
儲備 |
20,272,495 |
19,400,262 |
18,913,695 |
19,286,024 |
17,747,287 |
16,598,068 |
15,979,338 |
14,599,800 |
17,302,901 |
17,515,202 |
16,410,458 |
13,955,289 |
12,218,512 |
10,380,765 |
8,895,075 |
6,369,050 |
5,400,549 |
2,685,150 |
2,229,714 |
股東權益 |
20,395,840 |
19,523,607 |
19,037,040 |
19,411,390 |
17,872,941 |
16,725,160 |
16,106,418 |
14,726,791 |
17,424,710 |
17,637,640 |
16,533,596 |
14,078,192 |
12,341,413 |
10,503,187 |
9,017,006 |
6,484,057 |
5,514,711 |
2,793,227 |
2,337,791 |
貨幣 |
人民幣 |
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 |
4,352,041 |
4,544,935 |
4,162,477 |
4,310,918 |
3,802,496 |
4,285,483 |
3,435,666 |
3,194,641 |
3,934,132 |
3,694,833 |
4,385,909 |
3,830,502 |
2,934,323 |
2,760,090 |
2,174,505 |
2,128,030 |
1,329,120 |
1,094,259 |
785,786 |
現金及銀行結存 |
18,190,243 |
18,667,794 |
18,246,990 |
20,488,551 |
20,547,479 |
21,581,500 |
18,432,718 |
14,889,499 |
17,769,416 |
21,336,376 |
19,624,027 |
9,606,918 |
8,326,842 |
6,048,261 |
4,461,038 |
1,627,592 |
2,304,920 |
1,020,669 |
499,937 |
短期債項 |
13,924,870 |
15,046,727 |
17,505,360 |
18,354,792 |
20,367,409 |
20,022,236 |
15,831,211 |
11,919,693 |
17,132,013 |
15,164,387 |
13,232,914 |
7,440,578 |
6,814,628 |
3,815,191 |
2,175,169 |
296,824 |
246,810 |
203,965 |
769,027 |
總債項 |
14,268,248 |
17,064,697 |
18,255,545 |
20,856,075 |
21,618,766 |
24,262,629 |
19,078,708 |
15,917,099 |
17,132,013 |
20,554,654 |
19,419,687 |
11,227,796 |
7,218,363 |
5,312,241 |
2,730,200 |
1,807,911 |
1,894,870 |
1,771,115 |
957,598 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
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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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