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巨騰國際控股有限公司, 03336.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 |
6,486,849 |
7,475,224 |
8,855,687 |
8,522,867 |
7,720,730 |
8,280,296 |
9,059,393 |
8,565,464 |
8,863,209 |
8,937,881 |
7,496,045 |
6,376,723 |
5,973,829 |
4,837,801 |
4,204,543 |
2,345,402 |
1,687,964 |
1,501,396 |
1,159,704 |
投資 |
25,236 |
26,143 |
18,879 |
24,218 |
26,841 |
10,826 |
24,987 |
14,581 |
24,803 |
37,304 |
44,042 |
31,373 |
23,996 |
48,069 |
55,181 |
33,306 |
120,607 |
24,745 |
0 |
流動資產 |
5,628,353 |
6,643,997 |
8,208,504 |
7,605,451 |
6,185,439 |
6,381,958 |
6,435,750 |
6,095,362 |
6,524,875 |
6,995,652 |
7,015,593 |
6,362,964 |
5,027,312 |
4,838,853 |
5,161,915 |
4,559,354 |
3,408,007 |
2,542,529 |
2,391,130 |
其他資產 |
15,076 |
44,566 |
165,609 |
303,651 |
180,906 |
137,132 |
115,630 |
132,884 |
43,096 |
161,537 |
162,306 |
478,240 |
347,386 |
186,879 |
99,831 |
206,394 |
7,721 |
6,361 |
53,331 |
總資產 |
12,155,514 |
14,189,930 |
17,248,679 |
16,456,187 |
14,113,916 |
14,810,212 |
15,635,760 |
14,808,291 |
15,455,983 |
16,132,374 |
14,717,986 |
13,249,300 |
11,372,523 |
9,911,602 |
9,521,470 |
7,144,456 |
5,224,299 |
4,075,031 |
3,604,165 |
長期債項 |
606,740 |
1,016,148 |
1,298,636 |
1,432,131 |
907,959 |
1,185,962 |
2,005,317 |
2,791,440 |
1,410,591 |
2,632,610 |
1,634,195 |
1,582,652 |
2,081,154 |
1,352,763 |
1,202,103 |
930,060 |
0 |
2,056 |
526,260 |
其他長期負債 |
112,570 |
116,197 |
107,779 |
108,590 |
97,851 |
104,659 |
206,211 |
344,186 |
440,288 |
631,659 |
6,391 |
4,719 |
3,799 |
11,280 |
14,021 |
9,081 |
25,626 |
33,690 |
0 |
流動負債 |
4,679,412 |
5,614,298 |
7,294,563 |
6,697,683 |
5,659,603 |
5,895,789 |
5,075,847 |
3,928,671 |
5,677,697 |
4,910,540 |
5,444,610 |
5,045,335 |
3,388,859 |
3,322,070 |
3,744,675 |
3,223,900 |
3,014,293 |
2,488,280 |
1,838,431 |
股本 |
120,001 |
120,001 |
120,001 |
120,001 |
116,634 |
116,634 |
114,755 |
113,471 |
111,997 |
116,195 |
116,736 |
115,016 |
111,897 |
113,291 |
111,790 |
100,000 |
100,000 |
100,000 |
100,000 |
儲備 |
5,345,443 |
5,918,382 |
6,722,132 |
6,351,193 |
5,759,964 |
5,960,714 |
6,632,921 |
6,248,731 |
6,433,901 |
6,431,075 |
6,118,805 |
5,271,082 |
4,629,773 |
4,275,617 |
3,853,808 |
2,720,280 |
2,011,143 |
1,451,005 |
1,139,474 |
股東權益 |
5,465,444 |
6,038,383 |
6,842,133 |
6,471,194 |
5,876,598 |
6,077,348 |
6,747,676 |
6,362,202 |
6,545,898 |
6,547,270 |
6,235,541 |
5,386,098 |
4,741,670 |
4,388,908 |
3,965,598 |
2,820,280 |
2,111,143 |
1,551,005 |
1,239,474 |
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 |
1,538,625 |
2,193,695 |
2,620,078 |
2,292,404 |
1,657,535 |
1,589,528 |
1,545,656 |
1,289,404 |
1,295,793 |
1,354,806 |
1,183,131 |
937,488 |
1,029,348 |
1,028,719 |
869,369 |
821,866 |
727,751 |
654,646 |
764,963 |
現金及銀行結存 |
1,333,728 |
1,809,456 |
923,344 |
966,985 |
1,175,896 |
1,223,644 |
1,790,579 |
1,560,512 |
1,640,279 |
1,599,179 |
1,085,102 |
1,206,158 |
697,839 |
883,832 |
616,535 |
559,441 |
459,240 |
336,038 |
257,692 |
短期債項 |
2,672,239 |
3,293,257 |
3,556,015 |
3,063,851 |
2,871,612 |
2,958,305 |
2,463,662 |
1,657,469 |
3,492,946 |
2,085,070 |
2,663,599 |
2,499,007 |
540,877 |
760,690 |
883,134 |
947,328 |
757,178 |
838,045 |
343,102 |
總債項 |
3,278,979 |
4,309,405 |
4,854,651 |
4,495,982 |
3,779,571 |
4,144,267 |
4,468,979 |
4,448,909 |
4,903,537 |
4,717,680 |
4,297,794 |
4,081,659 |
2,622,031 |
2,113,453 |
2,085,237 |
1,877,388 |
757,178 |
840,101 |
869,362 |
核數師意見 |
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1 |
1 |
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1 |
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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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