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華章科技控股有限公司, 01673.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定資產 |
152,277 |
173,463 |
183,293 |
194,763 |
197,923 |
205,576 |
46,442 |
60,448 |
63,896 |
57,782 |
47,234 |
投資 |
6,197 |
4,857 |
10,395 |
0 |
0 |
0 |
0 |
513 |
10,145 |
0 |
0 |
流動資產 |
705,292 |
712,047 |
1,024,802 |
908,353 |
938,686 |
927,473 |
489,372 |
508,629 |
249,078 |
317,783 |
244,242 |
其他資產 |
108,540 |
151,438 |
166,154 |
269,510 |
148,917 |
268,336 |
91,504 |
32,470 |
15,429 |
4,848 |
2,438 |
總資產 |
972,307 |
1,041,806 |
1,384,645 |
1,372,625 |
1,285,526 |
1,401,385 |
627,318 |
602,060 |
338,547 |
380,414 |
293,914 |
長期債項 |
3,237 |
3,389 |
4,431 |
4,039 |
0 |
75,710 |
66,822 |
0 |
0 |
0 |
0 |
其他長期負債 |
24,917 |
26,641 |
30,416 |
30,298 |
32,385 |
33,095 |
801 |
1,343 |
390 |
1,360 |
807 |
流動負債 |
592,553 |
615,712 |
666,983 |
767,313 |
598,568 |
525,977 |
239,378 |
277,825 |
126,262 |
182,513 |
116,898 |
股本 |
8,908 |
8,908 |
7,472 |
6,204 |
6,204 |
6,107 |
5,076 |
3,003 |
2,720 |
2,720 |
2,720 |
儲備 |
349,198 |
392,078 |
677,279 |
565,240 |
649,152 |
759,680 |
314,042 |
317,592 |
209,176 |
193,821 |
173,488 |
股東權益 |
358,105 |
400,986 |
684,751 |
571,444 |
655,356 |
765,787 |
319,118 |
320,596 |
211,896 |
196,541 |
176,208 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
153,648 |
138,105 |
156,144 |
113,679 |
86,875 |
80,188 |
59,512 |
95,139 |
70,969 |
108,652 |
95,033 |
現金及銀行結存 |
145,557 |
222,206 |
169,222 |
68,998 |
54,173 |
142,578 |
72,070 |
101,693 |
48,508 |
92,816 |
85,946 |
短期債項 |
71,899 |
39,587 |
135,447 |
199,655 |
140,312 |
21,858 |
8,626 |
5,379 |
22,000 |
22,000 |
0 |
總債項 |
75,136 |
42,976 |
139,878 |
203,694 |
140,312 |
97,568 |
75,448 |
5,379 |
22,000 |
22,000 |
0 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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