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大中華金融 (0431)

香港
貨幣 HKD
免責聲明
0.010
0.000(0.00%)
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0431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.aa560.51798.68770.55543.71148.07
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.aa205.5390.2447.9426.2831.99
aa.aaaa.aaaa.aaaa.aaaa.aa-23.76%-56.09%-46.88%-45.18%+21.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.86476.36561.7478.6498.27
aa.aaaa.aaaa.aaaa.aaaa.aa174.77464.06511.18391.9439.61
aa.aaaa.aaaa.aaaa.aaaa.aa3.094.836.6538.4158.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.423.7624.762.714.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa173.1192.74115.2629.189.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa173.1192.74115.2629.189.53
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa786.031,286.661,300.6975.25417.13
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-13.69%+63.69%+1.08%-25.02%-57.23%
aa.aaaa.aaaa.aaaa.aaaa.aa129.43105.75103.3984.7470.51
aa.aaaa.aaaa.aaaa.aaaa.aa215.26207.84206.49187.8178.96
aa.aaaa.aaaa.aaaa.aaaa.aa-85.83-102.09-103.11-103.06-108.45
aa.aaaa.aaaa.aaaa.aaaa.aa35.0337.48148.02192.96190.44
aa.aaaa.aaaa.aaaa.aaaa.aa35327.08228.53110.07-
aa.aaaa.aaaa.aaaa.aaaa.aa32.72326.58228.03110.07-
aa.aaaa.aaaa.aaaa.aaaa.aa2.280.50.5--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.0617.6650.1243.778.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22.5617.449.0637.26-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.510.261.066.518.11
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa259.89503.09569.1630.53699.02
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.aa1.081.31116.3218.93
aa.aaaa.aaaa.aaaa.aaaa.aa2.9212.5118.419.8927.37
aa.aaaa.aaaa.aaaa.aaaa.aa-23.17---
aa.aaaa.aaaa.aaaa.aaaa.aa25.7257.869.58100.4124.68
aa.aaaa.aaaa.aaaa.aaaa.aa11.1949.8863.893.62123.76
aa.aaaa.aaaa.aaaa.aaaa.aa14.547.925.786.780.92
aa.aaaa.aaaa.aaaa.aaaa.aa230.17408.3480.13493.92528.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.16.5912.2816.3121.87
aa.aaaa.aaaa.aaaa.aaaa.aa0.110.150.171.040.44
aa.aa