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中信証券 (6030)

香港
貨幣 HKD
25.25
-1.55(-5.78%)
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6030資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
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.aa711,155.24937,426.641,081,429.881,192,780.931,320,161.49
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.aa54,734.9175,442.2797,610.7316,234.2302,792.49
aa.aaaa.aaaa.aaaa.aaaa.aa+20.47%+37.83%+29.38%+223.97%-4.25%
aa.aaaa.aaaa.aaaa.aaaa.aa154,246.91197,477.6146,393.331,483.0662,209.16
aa.aaaa.aaaa.aaaa.aaaa.aa100,596.55158,143.6627,248.77162,179.19179,659.82
aa.aaaa.aaaa.aaaa.aaaa.aa84,386.76138,572.213,895.82125,862.21144,700.74
aa.aaaa.aaaa.aaaa.aaaa.aa16,209.7919,571.4713,352.9536,316.9734,959.07
aa.aaaa.aaaa.aaaa.aaaa.aa3,946.794,781.192,301.4619.141,314.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa169,322.91197,662.45360,773.02114,953.93116,384.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa169,322.91197,662.45360,773.02114,953.93116,384.39
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa791,722.431,052,962.291,278,664.781,308,603.361,453,359.13
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+21.22%+33%+21.44%+2.34%+11.06%
aa.aaaa.aaaa.aaaa.aaaa.aa9,362.649,296.429,694.0810,224.811,201.35
aa.aaaa.aaaa.aaaa.aaaa.aa14,087.9414,827.215,683.7717,274.319,177.42
aa.aaaa.aaaa.aaaa.aaaa.aa-4,725.3-5,530.78-5,989.69-7,049.49-7,976.08
aa.aaaa.aaaa.aaaa.aaaa.aa30,467.3935,195.06107,616.3854,012.1360,852.75
aa.aaaa.aaaa.aaaa.aaaa.aa13,095.4513,631.712,268.1711,852.9311,791.56
aa.aaaa.aaaa.aaaa.aaaa.aa10,022.8210,776.78,675.978,431.578,439.52
aa.aaaa.aaaa.aaaa.aaaa.aa3,072.632,8553,592.23,421.373,352.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27,641.7157,412.4867,656.2639,732.5649,351.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,241.499,661.929,492.9111,570.196,693.86
aa.aaaa.aaaa.aaaa.aaaa.aa300.83209.2875.77300.59358.61
aa.aaaa.aaaa.aaaa.aaaa.aa22,099.447,541.2858,087.5727,861.7742,299.51
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa462,973.24671,956.01913,534.45883,591.71973,965.64
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.aa7,629.7524,166.59267,080.4942,490.9532,067.72
aa.aaaa.aaaa.aaaa.aaaa.aa146,452.29239,692.6344,943.39344,006.54336,294.58
aa.aaaa.aaaa.aaaa.aaaa.aa221,000.35264,151.74341,980.29264,066.41380,373.29
aa.aaaa.aaaa.aaaa.aaaa.aa463.9494.21106,190.49--
aa.aaaa.aaaa.aaaa.aaaa.aa--105,648.51--
aa.aaaa.aaaa.aaaa.aaaa.aa463.9494.21541.97--
aa.aaaa.aaaa.aaaa.aaaa.aa87,426.95143,450.85153,339.79233,027.81225,230.05
aa.aaaa.aaaa.aaaa.aaaa.aa2,322.876,242.973,864.524,055.641,483.22
aa.aaaa.aaaa.aaaa.aa