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興紡控股有限公司, 01968.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
142,613 |
90,973 |
93,415 |
56,914 |
44,789 |
461,622 |
479,620 |
494,623 |
481,993 |
396,040 |
305,553 |
232,143 |
71,900 |
9,248 |
投資 |
4,337 |
4,247 |
11,908 |
11,863 |
4,098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,050 |
流動資產 |
435,475 |
543,225 |
453,666 |
331,668 |
277,476 |
5,084,019 |
4,623,985 |
4,241,907 |
4,207,527 |
3,741,188 |
3,062,300 |
1,165,375 |
774,837 |
302,943 |
其他資產 |
5,898 |
32,691 |
45,058 |
277,444 |
277,158 |
328,664 |
344,725 |
312,033 |
190,353 |
62,996 |
32,280 |
37,017 |
29,466 |
5,609 |
總資產 |
588,323 |
671,136 |
604,047 |
677,889 |
603,521 |
5,874,305 |
5,448,330 |
5,048,563 |
4,879,873 |
4,200,224 |
3,400,133 |
1,434,535 |
876,203 |
325,850 |
長期債項 |
1,083 |
3,352 |
1,153 |
109 |
1,214 |
350,088 |
236,560 |
0 |
0 |
0 |
0 |
70,000 |
0 |
0 |
其他長期負債 |
7,083 |
6,978 |
7,166 |
2,022 |
1,914 |
87,360 |
79,944 |
66,662 |
59,058 |
47,034 |
31,239 |
22,661 |
0 |
0 |
流動負債 |
158,664 |
231,781 |
305,241 |
221,036 |
217,138 |
1,190,280 |
1,010,061 |
898,817 |
777,269 |
671,401 |
366,727 |
567,867 |
478,037 |
188,365 |
股本 |
6,400 |
6,400 |
1,605 |
1,510 |
1,510 |
18,462 |
18,460 |
18,460 |
18,460 |
18,459 |
18,459 |
13,188 |
195 |
0 |
儲備 |
415,093 |
422,625 |
288,882 |
453,212 |
381,745 |
4,228,115 |
4,103,305 |
4,064,624 |
4,025,086 |
3,463,330 |
2,983,708 |
760,819 |
397,854 |
137,485 |
股東權益 |
421,493 |
429,025 |
290,487 |
454,722 |
383,255 |
4,246,577 |
4,121,765 |
4,083,084 |
4,043,546 |
3,481,789 |
3,002,167 |
774,007 |
398,049 |
137,485 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
主要項目 |
存貨 |
202,058 |
264,082 |
212,455 |
163,336 |
94,669 |
345,672 |
365,693 |
386,357 |
421,227 |
335,016 |
210,299 |
169,266 |
157,846 |
100,178 |
現金及銀行結存 |
164,589 |
189,194 |
153,957 |
111,428 |
126,046 |
3,751,765 |
3,280,671 |
2,762,656 |
2,696,893 |
2,662,506 |
1,988,152 |
488,633 |
169,430 |
80,577 |
短期債項 |
72,614 |
110,460 |
81,836 |
38,646 |
35,497 |
702,462 |
529,673 |
496,224 |
161,217 |
0 |
0 |
132,233 |
10,879 |
14,549 |
總債項 |
73,697 |
113,812 |
82,989 |
38,755 |
36,711 |
1,052,550 |
766,233 |
496,224 |
161,217 |
0 |
0 |
202,233 |
10,879 |
14,549 |
核數師意見 |
1 |
1 |
0 |
0 |
0 |
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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