| 鴻盛昌資源集團有限公司, 01850.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
| 固定資產 |
5,154 |
1,505 |
2,210 |
1,003 |
660 |
900 |
682 |
397 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
231,823 |
190,781 |
174,665 |
186,717 |
198,738 |
163,611 |
144,743 |
39,857 |
| 其他資產 |
21,844 |
2,343 |
3,939 |
8,091 |
332 |
200 |
30 |
72 |
| 總資產 |
258,821 |
194,629 |
180,814 |
195,811 |
199,730 |
164,711 |
145,455 |
40,326 |
| 長期債項 |
2,129 |
0 |
96 |
0 |
0 |
0 |
101 |
0 |
| 其他長期負債 |
59 |
0 |
0 |
83 |
98 |
333 |
338 |
471 |
| 流動負債 |
113,181 |
57,569 |
65,925 |
85,822 |
69,073 |
52,890 |
57,613 |
20,058 |
| 股本 |
9,600 |
9,600 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
2,148 |
| 儲備 |
134,514 |
127,460 |
106,793 |
101,906 |
122,559 |
103,488 |
79,403 |
17,649 |
| 股東權益 |
144,114 |
137,060 |
114,793 |
109,906 |
130,559 |
111,488 |
87,403 |
19,797 |
| 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 |
41,683 |
80,217 |
72,320 |
49,946 |
38,790 |
32,481 |
69,926 |
3,499 |
| 短期債項 |
57,526 |
18,262 |
32,268 |
51,406 |
16,291 |
101 |
97 |
939 |
| 總債項 |
59,655 |
18,262 |
32,364 |
51,406 |
16,291 |
101 |
198 |
939 |
| 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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