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上坤地產集團有限公司, 06900.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
固定資產 |
131,076 |
140,275 |
145,498 |
154,627 |
176,083 |
172,818 |
投資 |
4,331,202 |
5,067,919 |
5,186,790 |
3,155,016 |
2,899,232 |
2,623,903 |
流動資產 |
28,268,156 |
34,549,112 |
24,665,806 |
20,776,740 |
16,316,794 |
12,137,591 |
其他資產 |
378,301 |
618,240 |
523,519 |
794,614 |
495,903 |
176,310 |
總資產 |
33,108,735 |
40,375,546 |
30,521,613 |
24,880,997 |
19,888,012 |
15,110,622 |
長期債項 |
2,513,234 |
5,469,387 |
6,470,266 |
2,605,366 |
4,534,085 |
2,967,413 |
其他長期負債 |
141,551 |
187,165 |
161,715 |
163,512 |
130,276 |
107,410 |
流動負債 |
26,432,427 |
26,866,888 |
17,607,063 |
19,349,447 |
13,408,873 |
11,397,996 |
股本 |
14 |
14 |
14 |
11 |
15 |
0 |
儲備 |
511,687 |
2,501,209 |
2,279,483 |
860,019 |
614,076 |
627,694 |
股東權益 |
511,701 |
2,501,223 |
2,279,497 |
860,030 |
614,091 |
627,694 |
貨幣 |
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 |
19,548,410 |
20,523,790 |
14,058,105 |
11,911,046 |
10,364,624 |
6,556,733 |
現金及銀行結存 |
1,390,634 |
4,483,099 |
5,333,488 |
3,484,305 |
1,544,080 |
828,640 |
短期債項 |
7,942,346 |
5,810,869 |
2,361,897 |
4,277,555 |
3,038,550 |
2,326,089 |
總債項 |
10,455,580 |
11,280,256 |
8,832,163 |
6,882,921 |
7,572,635 |
5,293,502 |
核數師意見 |
0 |
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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