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| 中國金融投資管理有限公司 00605 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
12,389 |
12,097 |
22,498 |
33,575 |
19,526 |
| 投資 |
42,602 |
49,058 |
49,859 |
42,858 |
60,055 |
| 流動資產 |
1,617,216 |
1,935,960 |
2,533,743 |
2,925,184 |
4,933,488 |
| 其他資產 |
542,444 |
647,292 |
762,577 |
1,046,701 |
1,270,490 |
| 總資產 |
2,214,651 |
2,644,407 |
3,368,677 |
4,048,318 |
6,283,559 |
| 長期債項 |
13,397 |
109,992 |
178,817 |
559,705 |
466,786 |
| 其他長期負債 |
35,762 |
38,510 |
38,990 |
37,465 |
35,137 |
| 流動負債 |
1,465,548 |
1,624,843 |
2,138,401 |
2,221,956 |
3,253,675 |
| 股本 |
2,080,113 |
2,080,113 |
2,080,113 |
2,080,113 |
2,080,113 |
| 儲備 |
-1,459,399 |
-1,290,388 |
-1,156,296 |
-936,404 |
164,135 |
| 股東權益 |
620,714 |
789,725 |
923,817 |
1,143,709 |
2,244,248 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
453,927 |
411,595 |
571,668 |
605,700 |
737,616 |
| 短期債項 |
1,125,543 |
1,272,107 |
1,620,495 |
1,718,057 |
2,721,172 |
| 總債項 |
1,138,940 |
1,382,099 |
1,799,312 |
2,277,762 |
3,187,958 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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| 更新日期： 2024/03/28 |
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