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恒投證券-H股, 01476.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
579,619 |
521,545 |
693,898 |
564,539 |
535,061 |
529,170 |
465,396 |
354,443 |
372,536 |
230,387 |
投資 |
319,039 |
237,874 |
40,784 |
12,557 |
1,974,866 |
3,021,733 |
2,316,722 |
610,588 |
298,575 |
91,408 |
流動資產 |
34,721,045 |
31,681,030 |
27,919,281 |
28,426,338 |
32,952,662 |
32,711,323 |
34,983,858 |
20,432,385 |
8,979,222 |
9,009,235 |
其他資產 |
1,623,353 |
1,155,582 |
873,018 |
911,645 |
954,398 |
886,370 |
1,401,697 |
420,102 |
229,800 |
302,260 |
總資產 |
37,243,056 |
33,596,031 |
29,526,981 |
29,915,079 |
36,416,987 |
37,148,596 |
39,167,673 |
21,817,518 |
9,880,133 |
9,633,290 |
長期債項 |
3,517,457 |
3,566,628 |
1,587,718 |
2,218,236 |
3,344,857 |
3,040,000 |
2,629,093 |
1,300,000 |
0 |
0 |
其他長期負債 |
15,185 |
61,644 |
132,068 |
16,728 |
718,772 |
609,432 |
16,872 |
106,136 |
14,462 |
37,753 |
流動負債 |
23,986,754 |
20,531,994 |
17,228,782 |
17,735,294 |
21,410,926 |
23,562,959 |
26,788,676 |
15,136,385 |
5,208,784 |
5,228,371 |
股本 |
2,604,567 |
2,604,567 |
2,604,567 |
2,604,567 |
2,604,567 |
2,604,567 |
2,604,567 |
2,194,707 |
2,194,707 |
2,194,707 |
儲備 |
6,714,373 |
6,426,666 |
6,070,380 |
5,431,842 |
6,466,710 |
7,056,393 |
6,927,101 |
3,080,290 |
2,462,180 |
2,172,459 |
股東權益 |
9,318,940 |
9,031,233 |
8,674,947 |
8,036,409 |
9,071,277 |
9,660,960 |
9,531,668 |
5,274,997 |
4,656,887 |
4,367,166 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,509,186 |
2,385,610 |
2,909,793 |
4,095,531 |
2,338,573 |
3,206,455 |
3,749,711 |
1,859,849 |
816,579 |
1,110,762 |
短期債項 |
8,347,601 |
7,257,159 |
6,366,176 |
9,300,629 |
1,500,000 |
3,132,624 |
2,043,460 |
1,400,000 |
0 |
0 |
總債項 |
11,865,058 |
10,823,787 |
7,953,894 |
11,518,865 |
4,844,857 |
6,172,624 |
4,672,553 |
2,700,000 |
0 |
0 |
核數師意見 |
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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