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漢港控股集團有限公司, 01663.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
固定資產 |
65,191 |
94,436 |
67,343 |
618,225 |
620,681 |
592,917 |
550,630 |
396,003 |
343,022 |
114,396 |
76,009 |
63,537 |
16,800 |
923 |
投資 |
1,423,742 |
1,137,621 |
856,883 |
38,219 |
224,670 |
206,134 |
196,129 |
184,654 |
182,437 |
174,149 |
95,149 |
138,077 |
134,148 |
91,080 |
流動資產 |
3,093,505 |
3,916,377 |
3,348,273 |
3,135,881 |
2,641,379 |
2,350,437 |
2,484,435 |
3,076,132 |
2,388,071 |
1,802,687 |
1,621,887 |
1,379,918 |
1,535,790 |
741,868 |
其他資產 |
35,541 |
21,630 |
22,906 |
33,757 |
28,414 |
18,158 |
165,012 |
115,012 |
345,012 |
230,000 |
1,406 |
0 |
3,365 |
135 |
總資產 |
4,617,979 |
5,170,064 |
4,295,405 |
3,826,082 |
3,515,144 |
3,167,646 |
3,396,206 |
3,771,801 |
3,258,542 |
2,321,232 |
1,794,451 |
1,581,532 |
1,690,103 |
834,006 |
長期債項 |
333,987 |
364,158 |
249,550 |
476,500 |
684,167 |
604,565 |
448,509 |
480,000 |
748,500 |
434,500 |
80,000 |
0 |
0 |
0 |
其他長期負債 |
123,798 |
96,863 |
90,960 |
84,773 |
83,618 |
80,036 |
72,400 |
54,411 |
45,066 |
1,978 |
0 |
5,952 |
0 |
0 |
流動負債 |
2,146,118 |
3,052,628 |
2,335,546 |
1,662,627 |
1,145,253 |
885,791 |
1,351,551 |
1,839,441 |
1,158,434 |
693,690 |
618,047 |
840,056 |
1,073,610 |
463,693 |
股本 |
20,735 |
20,735 |
20,735 |
20,735 |
20,735 |
20,735 |
10,193 |
9,931 |
9,931 |
9,931 |
9,931 |
0 |
0 |
0 |
儲備 |
1,688,213 |
1,386,795 |
1,348,459 |
1,329,776 |
1,345,606 |
1,349,059 |
1,307,803 |
1,180,407 |
1,085,947 |
982,575 |
886,691 |
535,177 |
415,936 |
341,197 |
股東權益 |
1,708,948 |
1,407,530 |
1,369,194 |
1,350,511 |
1,366,341 |
1,369,794 |
1,317,996 |
1,190,338 |
1,095,878 |
992,506 |
896,622 |
535,177 |
415,936 |
341,197 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,051,072 |
2,446,057 |
2,523,315 |
2,431,641 |
1,908,201 |
1,739,486 |
2,042,073 |
2,262,499 |
1,568,628 |
1,377,208 |
1,416,728 |
1,188,602 |
1,032,102 |
444,577 |
現金及銀行結存 |
334,223 |
333,952 |
591,346 |
490,740 |
447,029 |
481,950 |
280,486 |
657,063 |
301,540 |
272,641 |
117,166 |
157,523 |
212,563 |
138,976 |
短期債項 |
148,244 |
243,155 |
273,834 |
688,733 |
458,884 |
228,258 |
366,692 |
697,832 |
375,173 |
99,000 |
0 |
210,000 |
150,000 |
100,000 |
總債項 |
482,231 |
607,313 |
523,384 |
1,165,233 |
1,143,051 |
832,823 |
815,201 |
1,177,832 |
1,123,673 |
533,500 |
80,000 |
210,000 |
150,000 |
100,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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