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| 華南城控股有限公司 01668 | |
| 綜合資產負債表-全年 |
2023/12 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 固定資產 |
855,069 |
1,214,558 |
1,361,317 |
1,943,140 |
2,875,525 |
| 投資 |
49,953,583 |
54,907,205 |
57,770,485 |
55,704,568 |
50,882,197 |
| 流動資產 |
44,370,021 |
52,259,942 |
59,432,461 |
56,214,071 |
54,353,902 |
| 其他資產 |
5,196,378 |
5,842,690 |
5,823,161 |
6,681,151 |
5,322,428 |
| 總資產 |
100,375,051 |
114,224,395 |
124,387,424 |
120,542,930 |
113,434,052 |
| 長期債項 |
15,457,451 |
20,061,644 |
15,225,267 |
20,992,675 |
18,864,267 |
| 其他長期負債 |
10,705,007 |
10,717,565 |
11,066,335 |
10,467,502 |
9,388,215 |
| 流動負債 |
37,766,268 |
40,760,184 |
53,005,850 |
47,786,203 |
50,299,050 |
| 股本 |
9,131,812 |
9,131,812 |
7,222,312 |
7,222,312 |
7,222,312 |
| 儲備 |
27,300,002 |
33,538,233 |
37,851,432 |
34,056,569 |
27,610,414 |
| 股東權益 |
36,431,814 |
42,670,045 |
45,073,744 |
41,278,881 |
34,832,726 |
| 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 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 存貨 |
40,660,652 |
45,787,641 |
46,880,256 |
42,527,491 |
40,433,902 |
| 現金及銀行結存 |
1,143,644 |
2,525,074 |
4,681,068 |
9,442,782 |
10,303,541 |
| 短期債項 |
16,294,850 |
12,974,919 |
20,750,109 |
16,352,766 |
14,889,465 |
| 總債項 |
31,752,301 |
33,036,563 |
35,975,376 |
37,345,441 |
33,753,732 |
| 核數師意見 |
2 |
1 |
1 |
1 |
1 |
|
| 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： 2024/05/10 |
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