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興證國際金融集團有限公司, 06058.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 |
33,463 |
76,002 |
97,077 |
29,522 |
26,669 |
20,584 |
6,942 |
10,171 |
投資 |
239,680 |
32,742 |
87,422 |
80,350 |
86,522 |
11,423 |
3,181,351 |
0 |
流動資產 |
11,928,646 |
16,432,760 |
17,808,388 |
23,874,179 |
23,199,251 |
16,992,123 |
10,188,754 |
4,886,946 |
其他資產 |
270,392 |
253,299 |
270,805 |
320,622 |
31,398 |
29,644 |
21,100 |
19,323 |
總資產 |
12,472,181 |
16,794,803 |
18,263,691 |
24,304,673 |
23,343,840 |
17,053,775 |
13,398,147 |
4,916,439 |
長期債項 |
2,079,992 |
2,367,985 |
52,992 |
3,688,894 |
3,322,864 |
0 |
0 |
0 |
其他長期負債 |
16 |
19 |
2,286,921 |
639,869 |
1,736 |
27,409 |
748 |
2,490 |
流動負債 |
6,397,296 |
10,039,602 |
12,576,673 |
16,136,268 |
15,628,167 |
12,629,101 |
9,103,074 |
4,416,694 |
股本 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
400,000 |
1 |
儲備 |
2,594,878 |
2,987,198 |
2,947,104 |
3,439,642 |
3,991,074 |
3,997,266 |
3,894,325 |
497,255 |
股東權益 |
2,994,878 |
3,387,198 |
3,347,104 |
3,839,642 |
4,391,074 |
4,397,266 |
4,294,325 |
497,256 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,720,735 |
5,458,957 |
2,286,224 |
5,374,083 |
1,529,087 |
1,181,371 |
972,890 |
238,022 |
短期債項 |
1,017,212 |
5,076,491 |
4,695,454 |
11,887,175 |
7,134,946 |
6,671,019 |
4,320,097 |
2,416,068 |
總債項 |
3,097,205 |
7,444,476 |
4,748,447 |
15,576,069 |
10,457,810 |
6,671,019 |
4,320,097 |
2,416,068 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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