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東方證券股份有限公司 - H股, 03958.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
3,361,290 |
3,113,478 |
3,222,024 |
2,237,568 |
2,033,609 |
1,844,486 |
1,718,155 |
1,536,867 |
1,465,749 |
投資 |
174,972,402 |
5,771,194 |
4,453,754 |
4,015,263 |
23,916,864 |
29,824,137 |
23,781,482 |
10,625,747 |
4,642,981 |
流動資產 |
144,703,251 |
279,987,544 |
253,461,286 |
219,556,535 |
205,598,919 |
180,123,084 |
181,951,793 |
95,175,132 |
54,593,774 |
其他資產 |
3,562,679 |
2,245,226 |
1,834,378 |
1,060,307 |
310,596 |
619,380 |
446,132 |
192,377 |
149,961 |
總資產 |
326,599,622 |
291,117,442 |
262,971,442 |
226,869,673 |
231,859,988 |
212,411,087 |
207,897,562 |
107,530,123 |
60,852,465 |
長期債項 |
67,985,605 |
62,815,750 |
67,987,653 |
57,048,968 |
53,670,290 |
41,422,376 |
47,566,582 |
13,042,728 |
4,399,719 |
其他長期負債 |
5,567,993 |
3,090,999 |
2,615,242 |
1,384,186 |
3,022,026 |
6,077,851 |
12,191,606 |
594,863 |
89,333 |
流動負債 |
188,902,918 |
164,979,549 |
138,356,910 |
116,164,067 |
121,666,197 |
123,973,035 |
112,763,629 |
75,267,034 |
40,585,292 |
股本 |
6,993,656 |
6,993,656 |
6,993,656 |
6,993,656 |
6,993,656 |
6,215,452 |
5,281,743 |
4,281,743 |
4,281,743 |
儲備 |
52,133,455 |
53,209,195 |
46,971,860 |
44,745,822 |
45,991,846 |
34,267,446 |
29,676,376 |
14,071,390 |
11,268,556 |
股東權益 |
59,127,111 |
60,202,851 |
53,965,516 |
51,739,478 |
52,985,502 |
40,482,898 |
34,958,119 |
18,353,133 |
15,550,299 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
90,555,816 |
17,255,937 |
19,190,949 |
36,764,639 |
51,695,177 |
44,168,735 |
11,828,582 |
5,140,843 |
1,581,089 |
短期債項 |
168,895,243 |
26,811,965 |
23,454,564 |
25,091,835 |
15,777,553 |
5,580,727 |
23,761,135 |
13,765,131 |
6,315,000 |
總債項 |
236,880,848 |
89,627,715 |
91,442,217 |
82,140,803 |
69,447,843 |
47,003,103 |
71,327,717 |
26,807,859 |
10,714,719 |
核數師意見 |
0 |
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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