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中國之信集團有限公司, 08265.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
60 |
95,480 |
119,589 |
109,895 |
114,885 |
6,351 |
2,869 |
4,698 |
3,428 |
9,034 |
6,976 |
6,372 |
6,081 |
投資 |
0 |
0 |
0 |
0 |
9,000 |
9,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
68 |
534,956 |
583,717 |
792,733 |
278,287 |
206,130 |
58,323 |
103,466 |
106,955 |
101,047 |
89,658 |
53,132 |
64,427 |
其他資產 |
0 |
17,889 |
18,820 |
2,865 |
625 |
2,982 |
4,800 |
5,815 |
6,099 |
6,091 |
5,785 |
0 |
0 |
總資產 |
128 |
648,325 |
722,126 |
905,493 |
402,797 |
224,463 |
65,992 |
113,979 |
116,482 |
116,172 |
102,419 |
59,504 |
70,508 |
長期債項 |
9 |
0 |
0 |
0 |
47,781 |
0 |
0 |
0 |
0 |
0 |
0 |
621 |
156 |
其他長期負債 |
0 |
0 |
0 |
1,074 |
1,679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
15,781 |
73,273 |
73,496 |
251,737 |
95,339 |
62,262 |
41,815 |
60,024 |
58,676 |
57,736 |
72,042 |
22,068 |
32,664 |
股本 |
60,724 |
60,724 |
53,508 |
43,024 |
41,024 |
30,670 |
15,000 |
15,000 |
15,000 |
15,000 |
10 |
0 |
10 |
儲備 |
-76,386 |
514,540 |
584,218 |
560,525 |
185,288 |
111,885 |
9,177 |
38,955 |
42,806 |
43,436 |
30,347 |
35,737 |
35,583 |
股東權益 |
-15,662 |
575,264 |
637,726 |
603,549 |
226,312 |
142,555 |
24,177 |
53,955 |
57,806 |
58,436 |
30,357 |
35,737 |
35,593 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
40,719 |
71,645 |
33,738 |
46,175 |
16,480 |
12,983 |
42,426 |
28,623 |
20,051 |
16,412 |
1,442 |
9,208 |
現金及銀行結存 |
0 |
938 |
56,683 |
293,853 |
127,722 |
145,700 |
36,707 |
37,337 |
45,226 |
41,180 |
28,262 |
15,215 |
17,557 |
短期債項 |
52 |
0 |
0 |
66,444 |
15,000 |
15,000 |
4,367 |
0 |
6,574 |
9,192 |
0 |
55 |
1,475 |
總債項 |
61 |
0 |
0 |
66,444 |
62,781 |
15,000 |
4,367 |
0 |
6,574 |
9,192 |
0 |
676 |
1,631 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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