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中國旭光高新材料集團有限公司, 00067.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
10,090,528 |
10,090,528 |
8,996,429 |
7,481,337 |
2,501,897 |
1,664,467 |
863,923 |
668,285 |
94,221 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
6,465 |
6,000 |
6,685 |
8,089 |
5,742 |
6,326,897 |
6,598,047 |
4,651,252 |
4,213,329 |
2,000,596 |
1,629,011 |
299,789 |
374,702 |
163,435 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
7,190,270 |
7,190,270 |
7,210,771 |
7,627,696 |
412,342 |
819,821 |
740,185 |
271,044 |
26,192 |
總資產 |
7,476 |
7,011 |
7,696 |
9,100 |
6,753 |
23,607,695 |
23,878,845 |
20,858,452 |
19,322,362 |
4,914,835 |
4,113,299 |
1,903,897 |
1,314,031 |
283,848 |
長期債項 |
3,727,903 |
3,727,903 |
3,727,903 |
3,727,903 |
3,727,903 |
3,727,903 |
3,727,903 |
3,562,547 |
2,957,003 |
1,588,669 |
1,736,755 |
423,618 |
631,049 |
0 |
其他長期負債 |
311,947 |
311,947 |
311,947 |
311,947 |
311,947 |
354,045 |
354,045 |
386,058 |
412,547 |
30,616 |
30,616 |
0 |
0 |
17,849 |
流動負債 |
3,605,658 |
3,408,583 |
3,216,413 |
3,033,816 |
2,835,713 |
3,979,002 |
4,004,688 |
2,278,098 |
2,645,149 |
752,156 |
557,686 |
654,737 |
354,112 |
169,855 |
股本 |
383 |
383 |
383 |
383 |
383 |
383 |
383 |
383 |
383 |
145 |
143 |
113 |
77 |
1 |
儲備 |
-7,638,415 |
-7,441,805 |
-7,248,950 |
-7,064,949 |
-6,869,193 |
15,546,362 |
15,791,826 |
14,631,366 |
13,307,280 |
2,543,249 |
1,788,099 |
785,187 |
300,892 |
96,143 |
股東權益 |
-7,638,032 |
-7,441,422 |
-7,248,567 |
-7,064,566 |
-6,868,810 |
15,546,745 |
15,792,209 |
14,631,749 |
13,307,663 |
2,543,394 |
1,788,242 |
785,300 |
300,969 |
96,144 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
71,670 |
71,670 |
73,517 |
67,316 |
8,035 |
13,560 |
8,270 |
7,929 |
5,406 |
現金及銀行結存 |
6,465 |
6,000 |
6,685 |
8,089 |
5,742 |
5,128,335 |
5,399,485 |
3,298,432 |
2,783,994 |
1,225,588 |
1,100,113 |
33,221 |
118,045 |
1,663 |
短期債項 |
3,567,697 |
3,376,231 |
3,187,634 |
3,009,049 |
2,817,731 |
2,912,536 |
2,938,541 |
1,247,042 |
1,802,306 |
531,700 |
236,500 |
258,947 |
12,600 |
83,900 |
總債項 |
7,295,600 |
7,104,134 |
6,915,537 |
6,736,952 |
6,545,634 |
6,640,439 |
6,666,444 |
4,809,589 |
4,759,309 |
2,120,369 |
1,973,255 |
682,565 |
643,649 |
83,900 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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