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中國生命集團有限公司, 08296.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
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 |
2007-12 |
固定資產 |
54,506 |
60,411 |
62,761 |
68,945 |
39,333 |
40,832 |
43,404 |
38,189 |
42,640 |
57,978 |
55,866 |
43,544 |
46,491 |
38,741 |
33,023 |
32,112 |
投資 |
6,132 |
7,401 |
6,531 |
6,622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,738 |
流動資產 |
221,077 |
192,974 |
207,221 |
216,588 |
193,481 |
184,327 |
199,879 |
211,691 |
234,082 |
236,955 |
282,592 |
315,135 |
367,006 |
222,561 |
132,493 |
117,423 |
其他資產 |
3,073 |
3,068 |
1,101 |
1,002 |
3,739 |
7,172 |
9,287 |
21,211 |
6,373 |
7,455 |
7,537 |
13,483 |
7,004 |
6 |
8 |
5 |
總資產 |
284,788 |
263,854 |
277,614 |
293,157 |
236,553 |
232,331 |
252,570 |
271,091 |
283,095 |
302,388 |
345,995 |
372,162 |
420,501 |
261,308 |
165,524 |
158,278 |
長期債項 |
21,947 |
27,736 |
33,293 |
38,156 |
8,037 |
9,071 |
9,959 |
6,952 |
7,460 |
8,309 |
9,560 |
10,063 |
13,349 |
13,354 |
14,207 |
16,616 |
其他長期負債 |
3,921 |
353 |
1,863 |
342 |
197 |
149 |
118 |
106 |
39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
128,103 |
130,177 |
130,732 |
137,010 |
125,510 |
111,022 |
109,875 |
99,950 |
100,839 |
107,459 |
126,141 |
125,207 |
133,778 |
126,344 |
142,155 |
133,070 |
股本 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
69,218 |
58,706 |
366 |
366 |
儲備 |
44,000 |
45,390 |
50,052 |
56,811 |
35,997 |
45,335 |
64,652 |
93,081 |
103,615 |
115,118 |
136,917 |
164,621 |
204,370 |
62,904 |
8,796 |
8,226 |
股東權益 |
113,218 |
114,608 |
119,270 |
126,029 |
105,215 |
114,553 |
133,870 |
162,299 |
172,833 |
184,336 |
206,135 |
233,839 |
273,588 |
121,610 |
9,162 |
8,592 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,617 |
1,625 |
1,546 |
966 |
1,085 |
1,112 |
1,526 |
2,692 |
803 |
637 |
996 |
9,072 |
683 |
242 |
162 |
73 |
現金及銀行結存 |
121,811 |
117,557 |
123,674 |
119,216 |
103,467 |
98,186 |
98,550 |
98,712 |
109,086 |
122,820 |
177,598 |
194,171 |
242,713 |
112,729 |
15,426 |
1,926 |
短期債項 |
5,955 |
5,756 |
5,541 |
4,950 |
1,267 |
1,059 |
1,023 |
614 |
594 |
708 |
10,912 |
797 |
1,043 |
1,751 |
17,292 |
756 |
總債項 |
27,902 |
33,492 |
38,834 |
43,106 |
9,304 |
10,130 |
10,982 |
7,566 |
8,054 |
9,017 |
20,472 |
10,860 |
14,392 |
15,105 |
31,499 |
17,372 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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