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中國創新投資有限公司, 01217.HK - 綜合資產負債表 |
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 |
831 |
1,340 |
2,234 |
463 |
0 |
0 |
0 |
13 |
581 |
1,417 |
2,391 |
3,426 |
59,730 |
50,516 |
946 |
0 |
0 |
0 |
投資 |
228,092 |
267,363 |
276,186 |
315,007 |
297,953 |
303,549 |
268,682 |
270,764 |
270,764 |
270,764 |
270,764 |
313,274 |
100,017 |
114,067 |
81,794 |
13,500 |
13,500 |
13,500 |
流動資產 |
335,104 |
343,979 |
377,925 |
396,951 |
386,574 |
371,147 |
368,745 |
213,420 |
35,738 |
38,785 |
55,163 |
100,410 |
86,027 |
126,762 |
152,567 |
187,461 |
16,062 |
13,676 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,790 |
158,795 |
56,879 |
23,576 |
1,000 |
0 |
0 |
總資產 |
564,027 |
612,682 |
656,345 |
712,421 |
684,527 |
674,696 |
637,427 |
484,197 |
307,083 |
310,966 |
328,318 |
452,900 |
404,569 |
348,224 |
258,882 |
201,961 |
29,563 |
27,176 |
長期債項 |
0 |
475 |
1,390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,077 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
770 |
1,205 |
1,207 |
12,166 |
270 |
890 |
626 |
216 |
13,155 |
13,280 |
21,618 |
60,783 |
11,763 |
319 |
263 |
1,601 |
435 |
155 |
股本 |
128,016 |
128,016 |
128,016 |
128,016 |
128,016 |
128,016 |
128,016 |
85,144 |
69,794 |
69,794 |
69,794 |
69,794 |
69,794 |
61,709 |
51,687 |
41,697 |
2,999 |
1,999 |
儲備 |
435,241 |
482,986 |
525,732 |
572,239 |
556,241 |
545,790 |
508,785 |
398,837 |
224,134 |
227,892 |
236,906 |
322,323 |
323,012 |
286,196 |
199,854 |
158,663 |
26,129 |
25,022 |
股東權益 |
563,257 |
611,002 |
653,748 |
700,255 |
684,257 |
673,806 |
636,801 |
483,981 |
293,928 |
297,686 |
306,700 |
392,117 |
392,806 |
347,905 |
251,542 |
200,360 |
29,128 |
27,021 |
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 |
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 |
6,656 |
13,381 |
16,816 |
12,701 |
187,294 |
255,301 |
270,984 |
113,567 |
23,732 |
21,772 |
30,763 |
97,909 |
81,146 |
122,396 |
104,819 |
148,881 |
15,718 |
13,132 |
短期債項 |
475 |
915 |
871 |
475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
475 |
1,390 |
2,261 |
475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,077 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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