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中國通信服務股份有限公司 - H股, 00552.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
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 |
2005-12 |
固定資產 |
10,386,893 |
10,365,644 |
6,926,760 |
6,829,067 |
4,990,765 |
4,828,242 |
4,823,539 |
4,989,982 |
5,221,133 |
5,421,074 |
5,282,829 |
5,453,975 |
5,147,676 |
4,569,703 |
4,580,958 |
4,244,651 |
2,785,544 |
3,639,323 |
投資 |
4,920,152 |
5,069,349 |
5,778,404 |
5,324,808 |
4,055,612 |
1,071,677 |
1,010,791 |
982,268 |
905,989 |
732,940 |
714,406 |
725,777 |
756,345 |
441,244 |
282,690 |
319,035 |
146,402 |
389,354 |
流動資產 |
84,200,590 |
79,275,744 |
76,262,431 |
73,252,375 |
68,513,833 |
62,344,797 |
54,541,353 |
49,369,033 |
44,208,209 |
40,156,170 |
37,136,719 |
31,366,294 |
27,597,209 |
24,298,662 |
22,205,661 |
16,728,319 |
12,189,055 |
9,291,972 |
其他資產 |
10,756,470 |
5,317,232 |
5,521,186 |
2,134,808 |
3,365,790 |
2,490,135 |
2,218,298 |
2,572,043 |
2,425,799 |
1,941,122 |
1,826,680 |
1,409,371 |
1,332,327 |
1,283,613 |
767,493 |
548,264 |
210,379 |
189,449 |
總資產 |
110,264,105 |
100,027,969 |
94,488,781 |
87,541,058 |
80,926,000 |
70,734,851 |
62,593,981 |
57,913,326 |
52,761,130 |
48,251,306 |
44,960,634 |
38,955,417 |
34,833,557 |
30,593,222 |
27,836,802 |
21,840,269 |
15,331,380 |
13,510,098 |
長期債項 |
1,196,012 |
1,161,752 |
768,662 |
690,172 |
8,922 |
17,642 |
17,343 |
34,455 |
38,708 |
51,580 |
89,883 |
131,374 |
0 |
0 |
0 |
960 |
0 |
0 |
其他長期負債 |
850,375 |
942,574 |
1,304,317 |
1,129,271 |
1,357,680 |
330,595 |
954,344 |
880,467 |
800,999 |
171,271 |
155,035 |
83,641 |
54,333 |
57,281 |
31,453 |
11,641 |
101,781 |
520,421 |
流動負債 |
66,595,068 |
58,313,523 |
55,228,828 |
50,683,843 |
46,730,537 |
41,566,963 |
34,574,512 |
31,788,795 |
28,378,236 |
25,740,433 |
23,713,557 |
22,104,178 |
19,562,417 |
16,949,105 |
15,561,759 |
12,189,460 |
5,748,290 |
6,216,902 |
股本 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
6,926,018 |
5,771,682 |
5,771,682 |
5,771,682 |
5,771,682 |
5,444,986 |
5,444,986 |
0 |
儲備 |
33,433,344 |
31,481,196 |
29,791,666 |
27,637,892 |
25,405,305 |
21,403,080 |
19,647,411 |
17,834,795 |
16,103,855 |
14,846,745 |
13,576,721 |
10,512,426 |
9,092,812 |
7,706,776 |
6,315,179 |
4,115,792 |
4,036,323 |
6,772,775 |
股東權益 |
40,359,362 |
38,407,214 |
36,717,684 |
34,563,910 |
32,331,323 |
28,329,098 |
26,573,429 |
24,760,813 |
23,029,873 |
21,772,763 |
20,502,739 |
16,284,108 |
14,864,494 |
13,478,458 |
12,086,861 |
9,560,778 |
9,481,309 |
6,772,775 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,367,311 |
1,492,011 |
1,676,943 |
1,974,150 |
2,253,027 |
2,275,735 |
2,221,334 |
2,883,989 |
2,420,898 |
2,228,214 |
1,894,825 |
1,705,641 |
1,839,009 |
1,659,626 |
1,182,471 |
1,035,761 |
828,124 |
524,096 |
現金及銀行結存 |
24,254,139 |
23,528,259 |
23,873,755 |
21,692,279 |
18,235,003 |
16,620,919 |
16,216,487 |
12,091,141 |
8,512,926 |
7,472,496 |
9,146,470 |
7,700,474 |
8,839,448 |
9,030,949 |
8,716,454 |
6,883,380 |
7,071,029 |
3,685,916 |
短期債項 |
1,265,224 |
1,213,883 |
1,105,028 |
854,515 |
462,003 |
308,876 |
46,697 |
177,005 |
246,818 |
53,901 |
409,805 |
998,335 |
1,780,523 |
1,268,280 |
1,993,426 |
2,560,256 |
95,500 |
209,545 |
總債項 |
2,461,236 |
2,375,635 |
1,873,690 |
1,544,687 |
470,925 |
326,518 |
64,040 |
211,460 |
285,526 |
105,481 |
499,688 |
1,129,709 |
1,780,523 |
1,268,280 |
1,993,426 |
2,561,216 |
95,500 |
209,545 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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