|
中原證券股份有限公司 - H股, 01375.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 |
固定資產 |
413,520 |
364,275 |
358,511 |
521,195 |
247,143 |
260,083 |
265,038 |
257,321 |
240,212 |
256,627 |
272,330 |
投資 |
25,675,913 |
27,401,677 |
28,260,788 |
2,867,021 |
2,890,702 |
4,124,869 |
1,957,654 |
1,192,075 |
699,774 |
40,096 |
89,092 |
流動資產 |
22,512,676 |
24,911,503 |
13,499,555 |
39,229,156 |
38,001,075 |
34,864,356 |
37,330,875 |
39,381,929 |
26,310,741 |
12,776,702 |
10,420,166 |
其他資產 |
1,580,531 |
1,070,867 |
10,258,022 |
952,530 |
1,016,362 |
1,412,160 |
831,007 |
819,924 |
1,018,515 |
576,180 |
421,896 |
總資產 |
50,182,640 |
53,748,324 |
52,376,876 |
43,569,902 |
42,155,282 |
40,661,468 |
40,384,574 |
41,651,249 |
28,269,242 |
13,649,605 |
11,203,484 |
長期債項 |
5,556,842 |
3,842,388 |
4,768,951 |
4,728,589 |
4,097,519 |
6,496,635 |
5,549,626 |
5,342,896 |
1,490,027 |
0 |
0 |
其他長期負債 |
443,597 |
440,522 |
28,507,380 |
8,258 |
1,506,387 |
10,360 |
28,707 |
49,157 |
27,837 |
252 |
2,754 |
流動負債 |
29,974,827 |
35,321,333 |
4,914,069 |
28,335,270 |
25,276,336 |
22,702,354 |
23,259,471 |
27,382,742 |
20,894,582 |
9,474,071 |
7,362,073 |
股本 |
4,642,885 |
4,642,885 |
4,642,885 |
3,869,071 |
3,869,071 |
3,923,735 |
3,923,735 |
3,223,735 |
2,631,616 |
2,033,516 |
2,033,516 |
儲備 |
9,114,944 |
9,038,998 |
8,725,830 |
5,802,136 |
6,081,828 |
6,246,117 |
6,658,382 |
4,937,846 |
3,155,091 |
2,057,826 |
1,791,984 |
股東權益 |
13,757,829 |
13,681,883 |
13,368,715 |
9,671,207 |
9,950,899 |
10,169,852 |
10,582,117 |
8,161,581 |
5,786,707 |
4,091,342 |
3,825,500 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,562,050 |
2,341,982 |
2,757,448 |
11,849,798 |
9,602,115 |
5,142,294 |
4,369,739 |
2,128,430 |
1,596,054 |
570,418 |
1,038,336 |
短期債項 |
27,438,681 |
33,309,476 |
4,470,635 |
26,087,902 |
24,020,542 |
19,511,085 |
14,839,044 |
19,974,211 |
11,101,113 |
3,296,288 |
6,967,473 |
總債項 |
32,995,523 |
37,151,864 |
9,239,586 |
30,816,491 |
28,118,061 |
26,007,720 |
20,388,670 |
25,317,107 |
12,591,140 |
3,296,288 |
6,967,473 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|