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創聯控股有限公司, 02371.HK - 綜合資產負債表 |
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 |
121,382 |
131,781 |
152,560 |
171,611 |
39,939 |
35,576 |
33,828 |
4,936 |
5,534 |
10,730 |
6,909 |
11,271 |
9,891 |
11,311 |
9,905 |
16,630 |
15,577 |
16,765 |
投資 |
61,688 |
64,738 |
27,985 |
44,979 |
54,515 |
68,243 |
24,373 |
1,195 |
841 |
1,953 |
2,006 |
2,029 |
3,284 |
1,557 |
0 |
6,190 |
5,955 |
7,538 |
流動資產 |
250,314 |
239,273 |
172,269 |
123,894 |
107,613 |
99,882 |
149,261 |
322,408 |
163,465 |
133,329 |
62,599 |
66,850 |
110,075 |
149,586 |
48,993 |
127,220 |
149,467 |
124,593 |
其他資產 |
122,313 |
134,568 |
93,874 |
102,231 |
110,145 |
99,085 |
113,855 |
186,669 |
481,335 |
485,845 |
21,657 |
671,487 |
661,412 |
21,098 |
36,707 |
2,282 |
8,777 |
9,831 |
總資產 |
555,697 |
570,360 |
446,688 |
442,715 |
312,212 |
302,786 |
321,317 |
515,208 |
651,175 |
631,857 |
93,171 |
751,637 |
784,662 |
183,552 |
95,605 |
152,322 |
179,776 |
158,727 |
長期債項 |
78,804 |
86,146 |
96,161 |
108,956 |
0 |
0 |
0 |
0 |
0 |
0 |
43,519 |
37,703 |
73,129 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
9,403 |
8,724 |
9,851 |
10,978 |
11,979 |
13,050 |
11,645 |
22,803 |
24,863 |
26,655 |
0 |
0 |
0 |
0 |
0 |
0 |
717 |
626 |
流動負債 |
76,938 |
104,237 |
77,597 |
62,281 |
47,067 |
55,870 |
64,153 |
61,316 |
59,625 |
70,110 |
59,174 |
40,316 |
25,601 |
13,903 |
10,826 |
32,935 |
42,424 |
31,255 |
股本 |
56,662 |
56,662 |
50,135 |
50,135 |
41,385 |
38,703 |
38,786 |
38,786 |
34,920 |
205,864 |
178,517 |
171,828 |
142,126 |
47,749 |
42,816 |
41,898 |
41,898 |
42,400 |
儲備 |
333,153 |
311,215 |
206,574 |
206,153 |
208,863 |
190,889 |
204,526 |
386,969 |
529,526 |
326,689 |
-187,907 |
500,995 |
542,990 |
121,900 |
41,963 |
77,489 |
94,738 |
84,446 |
股東權益 |
389,815 |
367,877 |
256,709 |
256,288 |
250,248 |
229,592 |
243,312 |
425,755 |
564,446 |
532,553 |
-9,390 |
672,823 |
685,116 |
169,649 |
84,779 |
119,387 |
136,636 |
126,846 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
4,501 |
3,889 |
6,694 |
現金及銀行結存 |
157,806 |
169,358 |
120,805 |
103,628 |
85,088 |
80,192 |
113,181 |
191,776 |
83,361 |
50,917 |
19,965 |
18,194 |
41,699 |
84,973 |
3,888 |
77,718 |
65,661 |
73,523 |
短期債項 |
11,949 |
13,912 |
17,511 |
10,806 |
0 |
0 |
0 |
4,990 |
5,000 |
18,000 |
24,413 |
18,325 |
0 |
0 |
0 |
0 |
16,964 |
0 |
總債項 |
90,753 |
100,058 |
113,672 |
119,762 |
0 |
0 |
0 |
4,990 |
5,000 |
18,000 |
67,932 |
56,028 |
73,129 |
0 |
0 |
0 |
16,964 |
0 |
核數師意見 |
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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