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中國融眾金融控股有限公司, 03963.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
59,206 |
70,701 |
40 |
168 |
499 |
1,409 |
2,167 |
1,292 |
2,136 |
1,290 |
636 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
24,612 |
265,564 |
751,620 |
791,100 |
765,660 |
1,012,307 |
1,037,677 |
1,358,424 |
1,476,400 |
905,198 |
895,206 |
其他資產 |
9,817 |
97,657 |
95,307 |
123,816 |
277,556 |
231,313 |
465,319 |
658,497 |
603,577 |
1,092,894 |
982,322 |
總資產 |
93,635 |
433,922 |
846,967 |
915,084 |
1,043,715 |
1,245,029 |
1,505,163 |
2,018,212 |
2,082,113 |
1,999,383 |
1,878,165 |
長期債項 |
51,011 |
79,498 |
216,125 |
506,901 |
502,627 |
247,843 |
7,379 |
541,490 |
540,476 |
635,570 |
563,225 |
其他長期負債 |
3,753 |
6,919 |
0 |
0 |
9 |
132 |
46,241 |
5,349 |
161,236 |
230,033 |
311,887 |
流動負債 |
63,871 |
1,043,389 |
740,832 |
392,901 |
456,455 |
788,505 |
935,883 |
628,575 |
771,015 |
589,958 |
561,124 |
股本 |
4,125 |
4,125 |
4,125 |
4,125 |
4,125 |
4,125 |
4,125 |
4,125 |
814 |
814 |
780 |
儲備 |
-35,414 |
-705,551 |
-114,115 |
11,157 |
80,499 |
204,424 |
511,535 |
838,673 |
608,571 |
543,008 |
441,149 |
股東權益 |
-31,289 |
-701,426 |
-109,990 |
15,282 |
84,624 |
208,549 |
515,660 |
842,798 |
609,386 |
543,823 |
441,929 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
14,575 |
15,479 |
12,307 |
21,587 |
43,188 |
65,722 |
43,256 |
233,039 |
24,531 |
37,801 |
34,016 |
短期債項 |
33,035 |
710,108 |
444,170 |
109,031 |
160,855 |
713,582 |
675,003 |
557,711 |
467,810 |
258,629 |
457,606 |
總債項 |
84,046 |
789,606 |
660,295 |
615,932 |
663,482 |
961,425 |
682,382 |
1,099,202 |
1,008,286 |
894,199 |
1,020,831 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
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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