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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 |
47,909,385 |
56,100,806 |
60,706,634 |
60,137,660 |
54,899,376 |
| 投資 |
3,964,779 |
1,477,151 |
3,325 |
9,214 |
8,524 |
| 流動資產 |
44,370,021 |
52,259,942 |
59,432,461 |
56,214,071 |
54,353,902 |
| 其他資產 |
4,130,866 |
4,386,496 |
4,245,004 |
4,181,985 |
4,172,250 |
| 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 |
20,045,816 |
15,225,267 |
20,992,675 |
18,864,267 |
| 其他長期負債 |
9,634,930 |
10,733,393 |
11,066,335 |
10,467,502 |
9,388,215 |
| 流動負債 |
38,836,345 |
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 |
12,784,946 |
20,750,109 |
16,352,766 |
14,889,465 |
| 總債項 |
31,752,301 |
32,830,762 |
35,975,376 |
37,345,441 |
33,753,732 |
| 核數師意見 |
3 |
2 |
2 |
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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