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中國奇點國峰控股有限公司, 01280.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 |
固定資產 |
46,156 |
136,200 |
227,664 |
240,805 |
265,879 |
230,999 |
216,352 |
276,999 |
291,274 |
277,174 |
215,605 |
216,211 |
227,857 |
182,859 |
159,979 |
110,887 |
113,806 |
投資 |
0 |
600 |
600 |
600 |
600 |
600 |
0 |
934 |
263,125 |
257,594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
267,506 |
100,919 |
131,173 |
172,068 |
207,842 |
369,989 |
798,272 |
1,602,657 |
1,986,483 |
2,689,327 |
2,885,787 |
2,616,423 |
2,058,815 |
1,621,453 |
771,093 |
639,944 |
571,639 |
其他資產 |
0 |
718 |
1,037 |
1,191 |
1,340 |
297 |
851 |
15,230 |
173,460 |
172,353 |
186,521 |
256,698 |
228,563 |
52,568 |
14,472 |
16,793 |
9,632 |
總資產 |
313,662 |
238,437 |
360,474 |
414,664 |
475,661 |
601,885 |
1,015,475 |
1,895,820 |
2,714,342 |
3,396,448 |
3,287,913 |
3,089,332 |
2,515,235 |
1,856,880 |
945,544 |
767,624 |
695,077 |
長期債項 |
482,509 |
441,778 |
298,739 |
407,075 |
109,674 |
7,616 |
7,062 |
7,358 |
6,722 |
0 |
608,158 |
479,078 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
282 |
311 |
486 |
648 |
620 |
348,518 |
0 |
2,912 |
2,971 |
3,029 |
3,087 |
211 |
13,581 |
7,177 |
39,352 |
17,930 |
5,708 |
流動負債 |
246,973 |
267,064 |
394,140 |
312,408 |
645,165 |
416,650 |
1,205,526 |
1,548,800 |
1,927,350 |
2,546,597 |
1,949,182 |
1,726,702 |
1,395,504 |
777,414 |
330,729 |
266,808 |
246,088 |
股本 |
29,174 |
29,174 |
29,174 |
24,512 |
16,766 |
16,766 |
13,739 |
11,462 |
9,708 |
7,819 |
7,162 |
7,162 |
7,162 |
7,162 |
142 |
142 |
0 |
儲備 |
-461,822 |
-517,676 |
-380,909 |
-350,966 |
-319,289 |
-210,452 |
-239,608 |
302,852 |
754,758 |
793,858 |
684,472 |
835,853 |
1,058,050 |
1,049,810 |
572,813 |
481,336 |
443,281 |
股東權益 |
-432,648 |
-488,502 |
-351,735 |
-326,454 |
-302,523 |
-193,686 |
-225,869 |
314,314 |
764,466 |
801,677 |
691,634 |
843,015 |
1,065,212 |
1,056,972 |
572,955 |
481,478 |
443,281 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
56,392 |
41,647 |
51,466 |
56,063 |
77,251 |
157,530 |
257,977 |
228,547 |
293,878 |
413,843 |
678,345 |
387,160 |
382,661 |
276,441 |
163,096 |
161,200 |
73,617 |
現金及銀行結存 |
167,321 |
16,417 |
25,219 |
50,895 |
46,919 |
87,135 |
334,846 |
805,830 |
674,540 |
1,011,377 |
1,117,500 |
881,045 |
535,027 |
388,608 |
152,497 |
179,609 |
255,592 |
短期債項 |
10,434 |
19,463 |
151,834 |
44,895 |
384,114 |
38,000 |
131,289 |
305,084 |
532,340 |
1,048,068 |
541,774 |
826,886 |
599,089 |
50,000 |
70,000 |
0 |
21,290 |
總債項 |
492,943 |
461,241 |
450,573 |
451,970 |
493,788 |
45,616 |
138,351 |
312,442 |
539,062 |
1,048,068 |
1,149,932 |
1,305,964 |
599,089 |
50,000 |
70,000 |
0 |
21,290 |
核數師意見 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
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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