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中國金融租賃集團有限公司, 02312.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
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 |
2005-12 |
固定資產 |
0 |
0 |
102 |
342 |
4,912 |
6,853 |
2,400 |
3,054 |
1,037 |
613 |
214 |
970 |
380 |
524 |
511 |
948 |
513 |
0 |
0 |
投資 |
0 |
0 |
0 |
0 |
12,270 |
14,518 |
16,427 |
518 |
0 |
0 |
0 |
3,341 |
3,341 |
0 |
0 |
0 |
0 |
0 |
8,150 |
流動資產 |
60,576 |
68,871 |
46,891 |
87,636 |
69,917 |
113,983 |
64,941 |
67,340 |
40,364 |
73,845 |
43,209 |
49,041 |
32,632 |
16,976 |
43,785 |
11,997 |
65,387 |
32,356 |
30,436 |
其他資產 |
60 |
60 |
62 |
62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,327 |
0 |
0 |
0 |
1,770 |
總資產 |
60,636 |
68,931 |
47,055 |
88,040 |
87,099 |
135,354 |
83,768 |
70,912 |
41,401 |
74,458 |
43,423 |
53,352 |
36,353 |
17,500 |
45,623 |
12,945 |
65,900 |
32,356 |
40,356 |
長期債項 |
0 |
93 |
0 |
96 |
220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
466 |
701 |
533 |
7,467 |
17,665 |
496 |
399 |
387 |
1,415 |
324 |
370 |
436 |
328 |
597 |
42,489 |
1,487 |
1,220 |
914 |
1,806 |
股本 |
6,938 |
6,938 |
46,253 |
38,553 |
32,133 |
32,133 |
21,843 |
14,839 |
11,439 |
11,439 |
8,870 |
8,870 |
9,856 |
6,982 |
3,373 |
84,336 |
84,336 |
10,542 |
10,542 |
儲備 |
53,232 |
61,199 |
269 |
41,924 |
37,081 |
102,725 |
61,526 |
55,686 |
28,547 |
62,695 |
34,183 |
44,046 |
26,169 |
9,921 |
-239 |
-72,878 |
-19,656 |
20,900 |
28,008 |
股東權益 |
60,170 |
68,137 |
46,522 |
80,477 |
69,214 |
134,858 |
83,369 |
70,525 |
39,986 |
74,134 |
43,053 |
52,916 |
36,025 |
16,903 |
3,134 |
11,458 |
64,680 |
31,442 |
38,550 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,179 |
22,933 |
21,125 |
120 |
862 |
927 |
918 |
751 |
6,441 |
6,061 |
8,641 |
8,300 |
11,487 |
9,299 |
41,463 |
4,909 |
23,330 |
21,452 |
23,784 |
短期債項 |
93 |
268 |
96 |
1,920 |
496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
93 |
361 |
96 |
2,016 |
716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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