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錢唐控股有限公司, 01466.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 |
979 |
2,554 |
1,749 |
10,500 |
71,843 |
4,105 |
5,695 |
5,075 |
101,881 |
97,004 |
93,838 |
投資 |
0 |
0 |
0 |
4,710 |
67,046 |
66,344 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
98,872 |
79,555 |
90,016 |
141,956 |
133,167 |
159,026 |
295,014 |
329,604 |
249,061 |
392,187 |
651,433 |
其他資產 |
0 |
0 |
0 |
1,491 |
5,804 |
24,593 |
12,529 |
4,624 |
7,552 |
2,929 |
2,376 |
總資產 |
99,851 |
82,109 |
91,765 |
158,657 |
277,860 |
254,068 |
313,238 |
339,303 |
358,494 |
492,120 |
747,647 |
長期債項 |
0 |
779 |
288 |
5,909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
292 |
0 |
0 |
0 |
0 |
12,295 |
11,430 |
10,665 |
流動負債 |
21,513 |
45,463 |
45,532 |
67,324 |
79,882 |
17,560 |
23,153 |
25,646 |
78,601 |
81,829 |
372,416 |
股本 |
12,786 |
6,393 |
5,328 |
3,700 |
3,394 |
3,394 |
3,195 |
3,195 |
2,663 |
10 |
10 |
儲備 |
65,552 |
29,474 |
40,617 |
81,432 |
194,584 |
233,114 |
286,890 |
310,462 |
264,935 |
398,851 |
364,556 |
股東權益 |
78,338 |
35,867 |
45,945 |
85,132 |
197,978 |
236,508 |
290,085 |
313,657 |
267,598 |
398,861 |
364,566 |
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 |
44,611 |
23,976 |
24,827 |
34,102 |
59,258 |
51,186 |
66,661 |
102,491 |
99,837 |
78,282 |
76,771 |
現金及銀行結存 |
41,261 |
23,585 |
24,424 |
34,491 |
28,443 |
54,686 |
54,342 |
163,931 |
76,486 |
168,595 |
194,110 |
短期債項 |
2,758 |
31,058 |
31,271 |
33,590 |
52,500 |
0 |
0 |
0 |
45,200 |
47,600 |
0 |
總債項 |
2,758 |
31,837 |
31,559 |
39,499 |
52,500 |
0 |
0 |
0 |
45,200 |
47,600 |
0 |
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
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