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中國建築國際集團有限公司 03311 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
6,265,158 |
5,439,841 |
5,698,336 |
5,390,547 |
4,726,378 |
投資 |
33,996,426 |
36,622,143 |
39,281,571 |
34,330,202 |
30,786,239 |
流動資產 |
147,923,280 |
128,180,363 |
113,956,903 |
88,007,041 |
75,499,641 |
其他資產 |
61,089,821 |
58,607,782 |
60,347,615 |
59,083,517 |
50,411,645 |
總資產 |
249,274,685 |
228,850,129 |
219,284,425 |
186,811,307 |
161,423,903 |
長期債項 |
58,435,807 |
57,056,927 |
58,957,872 |
47,536,245 |
35,606,819 |
其他長期負債 |
1,205,764 |
1,172,106 |
1,187,834 |
1,056,023 |
3,803,749 |
流動負債 |
115,355,495 |
102,824,642 |
92,922,448 |
79,939,492 |
71,105,770 |
股本 |
125,940 |
125,940 |
125,940 |
126,229 |
126,229 |
儲備 |
61,597,479 |
57,664,221 |
56,320,225 |
48,967,545 |
42,021,941 |
股東權益 |
61,723,419 |
57,790,161 |
56,446,165 |
49,093,774 |
42,148,170 |
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 |
10,891,575 |
8,985,855 |
7,935,432 |
6,153,210 |
3,787,113 |
現金及銀行結存 |
28,462,889 |
23,881,499 |
24,407,419 |
22,455,362 |
22,623,621 |
短期債項 |
22,686,711 |
17,695,603 |
15,181,960 |
12,785,890 |
12,405,822 |
總債項 |
81,122,518 |
74,752,530 |
74,139,832 |
60,322,135 |
48,012,641 |
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: 2024/03/21 |
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