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昊天國際建設投資集團有限公司, 01341.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
232,000 |
228,000 |
218,000 |
269,119 |
243,860 |
285,977 |
284,483 |
214,409 |
234,384 |
250,120 |
249,331 |
投資 |
1,473,000 |
1,262,000 |
1,350,000 |
260,338 |
165,387 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,731,000 |
1,414,000 |
1,242,000 |
815,001 |
573,998 |
228,996 |
157,114 |
164,575 |
220,326 |
174,126 |
147,520 |
其他資產 |
53,000 |
27,000 |
83,000 |
153,570 |
97,069 |
119,313 |
20,440 |
11,801 |
9,420 |
1,509 |
52 |
總資產 |
3,489,000 |
2,931,000 |
2,893,000 |
1,498,028 |
1,080,314 |
634,286 |
462,037 |
390,785 |
464,130 |
425,755 |
396,903 |
長期債項 |
55,000 |
48,000 |
94,000 |
233,202 |
73,385 |
100,346 |
36,502 |
12,831 |
31,554 |
22,284 |
23,444 |
其他長期負債 |
602,000 |
653,000 |
650,000 |
26,402 |
28,236 |
28,063 |
30,781 |
30,397 |
30,694 |
28,752 |
26,960 |
流動負債 |
968,000 |
597,000 |
425,000 |
249,871 |
211,932 |
152,885 |
150,606 |
103,716 |
163,441 |
160,642 |
171,687 |
股本 |
76,000 |
76,000 |
67,000 |
44,279 |
41,500 |
24,000 |
10,000 |
10,000 |
1,000 |
1,000 |
1,000 |
儲備 |
1,619,000 |
1,557,000 |
1,657,000 |
944,034 |
725,014 |
328,740 |
233,898 |
233,598 |
237,193 |
212,869 |
173,637 |
股東權益 |
1,695,000 |
1,633,000 |
1,724,000 |
988,313 |
766,514 |
352,740 |
243,898 |
243,598 |
238,193 |
213,869 |
174,637 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
353,000 |
373,000 |
458,000 |
86,344 |
1,716 |
14,410 |
2,018 |
1,415 |
887 |
4,379 |
510 |
現金及銀行結存 |
105,000 |
91,000 |
107,000 |
240,015 |
129,543 |
119,709 |
71,279 |
91,715 |
57,702 |
28,357 |
9,263 |
短期債項 |
368,000 |
422,000 |
263,000 |
189,699 |
162,270 |
117,606 |
122,621 |
84,591 |
81,884 |
67,041 |
34,160 |
總債項 |
423,000 |
470,000 |
357,000 |
422,901 |
235,655 |
217,952 |
159,123 |
97,422 |
113,438 |
89,325 |
57,604 |
核數師意見 |
0 |
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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