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非凡中國 (0933)

香港
貨幣 HKD
免責聲明
0.530
-0.010(-1.85%)
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0933資產負債表

進階資產負債表
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.aa1,194.832,874.763,848.298,675.315,966.65
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.aa649.261,857.442,529.662,974.81,281.31
aa.aaaa.aaaa.aaaa.aaaa.aa+70.56%+186.08%+36.19%+17.6%-56.93%
aa.aaaa.aaaa.aaaa.aaaa.aa6.0782.144.283.96-
aa.aaaa.aaaa.aaaa.aaaa.aa199.6282.8998862.31766.82
aa.aaaa.aaaa.aaaa.aaaa.aa199.6282.8998859.48766.82
aa.aaaa.aaaa.aaaa.aaaa.aa---2.83-
aa.aaaa.aaaa.aaaa.aaaa.aa292.36183.86281.284,061.133,321.45
aa.aaaa.aaaa.aaaa.aaaa.aa44.1785.41160.03681.27577.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.34311.14187.9191.8419.94
aa.aaaa.aaaa.aaaa.aaaa.aa3.343.633.182.642.26
aa.aaaa.aaaa.aaaa.aaaa.aa-307.52184.7389.217.67
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa4,866.576,849.929,110.1617,471.9314,717.66
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-3.84%+40.75%+33%+91.79%-15.76%
aa.aaaa.aaaa.aaaa.aaaa.aa250.44573.4536.072,736.292,628.03
aa.aaaa.aaaa.aaaa.aaaa.aa329.59649.11656.52,943.543,071.11
aa.aaaa.aaaa.aaaa.aaaa.aa-79.15-75.71-120.44-207.26-443.08
aa.aaaa.aaaa.aaaa.aaaa.aa2,939.733,031.64,124.394,159.774,135.91
aa.aaaa.aaaa.aaaa.aaaa.aa423.69288.58266.87594.4742.09
aa.aaaa.aaaa.aaaa.aaaa.aa206.7479.3681.5244.7343.61
aa.aaaa.aaaa.aaaa.aaaa.aa216.95209.22185.35549.67698.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa57.8881.58334.551,306.171,244.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.724.3826.4120.13450.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa34.1857.19308.151,186.04794.31
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa327.55694.86896.324,428.193,803.23
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.aa57.87112.49245.172,105.531,562.99
aa.aaaa.aaaa.aaaa.aaaa.aa50.79122.61136.07642.7769.53
aa.aaaa.aaaa.aaaa.aaaa.aa---55.9322.04
aa.aaaa.aaaa.aaaa.aaaa.aa15.36135.31123.69519.2566.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15.36135.31123.69519.2566.2
aa.aaaa.aaaa.aaaa.aaaa.aa203.53324.45391.391,104.83882.47
aa.aaaa.aaaa.aaaa.aaaa.aa15.513.6113.3267.6443.59
aa.aaaa.aaaa.aaaa.aaaa.aa70.34109.21105.16129.57117.4
aa.aaaa.aa