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| 中國燃氣控股有限公司 00384 | |
| 綜合資產負債表-全年 |
2024/03 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 固定資產 |
72,538,509 |
73,565,759 |
74,656,804 |
61,721,646 |
49,109,669 |
| 投資 |
22,889,273 |
23,318,840 |
24,151,730 |
18,457,200 |
15,665,556 |
| 流動資產 |
45,247,179 |
52,220,439 |
55,423,372 |
50,394,150 |
39,509,161 |
| 其他資產 |
8,022,763 |
8,186,171 |
8,914,446 |
10,147,646 |
7,815,158 |
| 總資產 |
148,697,724 |
157,291,209 |
163,146,352 |
140,720,642 |
112,099,544 |
| 長期債項 |
36,136,839 |
39,278,528 |
35,342,609 |
33,223,309 |
15,726,307 |
| 其他長期負債 |
1,431,275 |
1,442,099 |
1,447,442 |
1,319,928 |
1,226,332 |
| 流動負債 |
50,382,257 |
51,780,203 |
54,287,148 |
46,313,273 |
49,346,955 |
| 股本 |
54,356 |
54,403 |
54,403 |
52,124 |
52,186 |
| 儲備 |
53,873,299 |
57,846,181 |
63,523,490 |
51,884,736 |
39,552,778 |
| 股東權益 |
53,927,655 |
57,900,584 |
63,577,893 |
51,936,860 |
39,604,964 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2024/03 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 存貨 |
4,731,280 |
5,655,445 |
5,701,218 |
5,302,266 |
3,246,225 |
| 現金及銀行結存 |
8,280,335 |
10,617,686 |
10,188,486 |
8,571,619 |
7,655,776 |
| 短期債項 |
23,101,566 |
22,108,317 |
22,356,398 |
17,481,511 |
24,195,733 |
| 總債項 |
59,238,405 |
61,386,845 |
57,699,007 |
50,704,820 |
39,922,040 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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