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長虹佳華控股有限公司, 03991.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
13,795 |
18,192 |
18,325 |
21,272 |
23,809 |
29,255 |
30,350 |
25,287 |
投資 |
33,051 |
35,196 |
30,666 |
30,699 |
31,386 |
21,384 |
9,223 |
9,849 |
流動資產 |
15,886,548 |
12,396,396 |
10,892,248 |
7,202,346 |
5,956,031 |
4,614,489 |
3,771,360 |
4,141,228 |
其他資產 |
17,370 |
21,661 |
18,484 |
28,404 |
35,903 |
34,515 |
0 |
0 |
總資產 |
15,950,764 |
12,471,445 |
10,959,723 |
7,282,721 |
6,047,129 |
4,699,643 |
3,810,933 |
4,176,364 |
長期債項 |
4,579 |
5,186 |
4,684 |
81 |
0 |
0 |
0 |
0 |
其他長期負債 |
790 |
1,341 |
1,766 |
1,946 |
2,577 |
3,289 |
6,284 |
4,725 |
流動負債 |
13,315,431 |
9,784,658 |
8,645,123 |
5,381,904 |
4,311,311 |
3,060,109 |
2,447,464 |
2,897,418 |
股本 |
36,366 |
36,366 |
36,366 |
36,366 |
36,366 |
36,366 |
36,366 |
36,366 |
儲備 |
2,593,598 |
2,643,894 |
2,271,784 |
1,862,424 |
1,696,875 |
1,599,879 |
1,320,819 |
1,237,855 |
股東權益 |
2,629,964 |
2,680,260 |
2,308,150 |
1,898,790 |
1,733,241 |
1,636,245 |
1,357,185 |
1,274,221 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
5,284,511 |
3,667,994 |
3,131,603 |
2,115,395 |
2,337,668 |
1,976,801 |
1,318,904 |
1,613,065 |
現金及銀行結存 |
5,566,896 |
3,394,840 |
3,287,356 |
1,734,223 |
1,185,568 |
597,645 |
307,404 |
258,616 |
短期債項 |
2,554,471 |
1,188,287 |
2,204,251 |
1,008,343 |
880,466 |
459,821 |
315,073 |
524,925 |
總債項 |
2,559,050 |
1,193,473 |
2,208,935 |
1,008,424 |
880,466 |
459,821 |
315,073 |
524,925 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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