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華興資本控股 (1911)

香港
貨幣 HKD
3.07
-0.23(-6.97%)
延遲資料

1911資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa8,528.547,655.128,738.076,147.53
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa646.762,381.651,537.731,110.15
aa.aaaa.aaaa.aaaa.aaaa.aa-36.72%+268.24%-35.43%-27.81%
aa.aaaa.aaaa.aaaa.aaaa.aa740.341,320.13742.88272.93
aa.aaaa.aaaa.aaaa.aaaa.aa2,803.53485.822,447.071,588.92
aa.aaaa.aaaa.aaaa.aaaa.aa2,130.3386.031,298.661,510.11
aa.aaaa.aaaa.aaaa.aaaa.aa673.2399.81,148.4178.81
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa645.74573.39694.59172.29
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa645.74573.39694.59172.29
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa12,537.3314,164.1713,077.569,340.36
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+31.83%+12.98%-7.67%-28.58%
aa.aaaa.aaaa.aaaa.aaaa.aa125.66178.24129.0769.49
aa.aaaa.aaaa.aaaa.aaaa.aa381.67448.49472.86451.24
aa.aaaa.aaaa.aaaa.aaaa.aa-256.01-270.25-343.79-381.75
aa.aaaa.aaaa.aaaa.aaaa.aa3,558.356,054.213,824.992,810.07
aa.aaaa.aaaa.aaaa.aaaa.aa71.188.95119.03102.84
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa71.188.95119.03102.84
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa253.69187.64266.4210.44
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa233.28168.54160.96122.41
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa20.4119.11105.4488.02
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,012.764,457.363,893.212,085.06
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa2,210.081,433.011,719.47902.3
aa.aaaa.aaaa.aaaa.aaaa.aa670.99765.04439.98163.87
aa.aaaa.aaaa.aaaa.aaaa.aa1,418.3920.98386.71576.38
aa.aaaa.aaaa.aaaa.aaaa.aa45.46645.02667.2935.54
aa.aaaa.aaaa.aaaa.aaaa.aa-587.6611.93-
aa.aaaa.aaaa.aaaa.aaaa.aa45.4657.4255.3735.54
aa.aaaa.aaaa.aaaa.aaaa.aa667.93693.32679.76406.96
aa.aaaa.aaaa.aaaa.aaaa.aa161.6180.98133.59107.49
aa.aaaa.aaaa.aaaa.aaaa.aa38.259.7123.7516.58
aa.aa