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| 易鑫集團有限公司, 02858.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 |
| 固定資產 |
471,676 |
468,768 |
474,500 |
509,563 |
143,338 |
353,230 |
1,208,544 |
103,746 |
10,735 |
714 |
| 投資 |
3,959,928 |
3,920,542 |
3,656,974 |
3,030,833 |
2,565,631 |
2,115,633 |
172,880 |
150,100 |
17,226 |
100 |
| 流動資產 |
21,266,259 |
16,852,216 |
14,897,268 |
16,883,448 |
22,409,003 |
26,082,085 |
21,005,233 |
10,559,715 |
3,081,502 |
240,353 |
| 其他資產 |
17,877,239 |
10,922,866 |
8,508,451 |
7,101,778 |
14,428,982 |
21,991,314 |
20,479,830 |
9,237,818 |
756,491 |
4,635 |
| 總資產 |
43,575,102 |
32,164,392 |
27,537,193 |
27,525,622 |
39,546,954 |
50,542,262 |
42,866,487 |
20,051,379 |
3,865,954 |
245,802 |
| 長期債項 |
10,861,230 |
4,692,110 |
3,474,789 |
1,572,737 |
3,448,625 |
8,391,104 |
7,686,093 |
11,285,451 |
2,588,232 |
0 |
| 其他長期負債 |
958,285 |
1,029,719 |
1,057,189 |
1,203,973 |
1,495,270 |
1,950,337 |
154,043 |
115,728 |
29,739 |
0 |
| 流動負債 |
15,990,417 |
11,116,350 |
8,363,004 |
10,215,050 |
18,890,005 |
24,783,003 |
19,684,328 |
10,034,675 |
1,117,624 |
96,252 |
| 股本 |
4,262 |
4,238 |
4,204 |
4,182 |
4,148 |
4,114 |
4,080 |
83 |
83 |
0 |
| 儲備 |
15,760,908 |
15,321,975 |
14,638,007 |
14,529,680 |
15,708,906 |
15,413,704 |
15,337,943 |
-1,397,242 |
130,276 |
149,550 |
| 股東權益 |
15,765,170 |
15,326,213 |
14,642,211 |
14,533,862 |
15,713,054 |
15,417,818 |
15,342,023 |
-1,397,159 |
130,359 |
149,550 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
5,563,358 |
5,448,916 |
5,450,133 |
5,241,058 |
3,379,826 |
5,208,278 |
6,185,940 |
3,688,483 |
710,393 |
191,509 |
| 短期債項 |
12,318,637 |
7,835,780 |
5,966,312 |
8,596,846 |
16,420,924 |
21,807,380 |
17,409,042 |
8,105,793 |
0 |
0 |
| 總債項 |
23,179,867 |
12,527,890 |
9,441,101 |
10,169,583 |
19,869,549 |
30,198,484 |
25,095,135 |
19,391,244 |
2,588,232 |
0 |
| 核數師意見 |
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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