|
中國聯塑集團控股有限公司, 02128.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 |
固定資產 |
16,357,130 |
14,710,521 |
11,936,160 |
11,009,216 |
12,129,188 |
11,195,034 |
9,091,441 |
6,330,243 |
5,263,614 |
4,452,109 |
3,288,261 |
2,470,759 |
1,705,918 |
1,302,735 |
734,844 |
626,059 |
投資 |
13,340,772 |
12,472,941 |
12,061,276 |
10,152,794 |
3,237,381 |
1,632,556 |
831,023 |
117,973 |
75,923 |
237,326 |
284,292 |
161,479 |
0 |
0 |
0 |
40,700 |
流動資產 |
23,993,045 |
24,351,923 |
19,668,591 |
17,731,334 |
14,883,327 |
12,148,472 |
10,058,684 |
8,232,292 |
7,314,832 |
6,398,623 |
5,112,903 |
4,506,649 |
3,614,638 |
1,955,800 |
1,180,933 |
1,211,573 |
其他資產 |
5,261,657 |
2,947,804 |
2,861,535 |
1,891,453 |
4,386,381 |
2,997,563 |
2,214,138 |
1,968,615 |
1,865,159 |
1,209,649 |
1,097,330 |
652,648 |
308,244 |
240,216 |
213,578 |
169,835 |
總資產 |
58,952,604 |
54,483,189 |
46,527,562 |
40,784,797 |
34,636,277 |
27,973,625 |
22,195,286 |
16,649,123 |
14,519,528 |
12,297,707 |
9,782,786 |
7,791,535 |
5,628,800 |
3,498,751 |
2,129,355 |
2,048,167 |
長期債項 |
13,248,779 |
10,293,989 |
8,818,384 |
2,036,937 |
5,586,566 |
5,442,119 |
442,407 |
2,175,238 |
2,021,105 |
1,607,024 |
1,628,783 |
1,674,704 |
154,000 |
882,150 |
52,000 |
88,000 |
其他長期負債 |
1,666,958 |
1,518,834 |
1,296,674 |
1,126,718 |
871,775 |
674,224 |
493,315 |
230,885 |
138,854 |
136,920 |
87,209 |
96,275 |
62,605 |
59,576 |
11,393 |
0 |
流動負債 |
21,447,072 |
20,863,603 |
16,058,382 |
20,526,746 |
13,105,071 |
8,073,791 |
9,721,892 |
4,377,548 |
3,809,846 |
3,297,820 |
2,038,876 |
1,033,191 |
1,407,744 |
1,515,037 |
1,641,848 |
1,710,889 |
股本 |
135,344 |
135,344 |
135,344 |
135,344 |
135,344 |
135,344 |
135,344 |
135,686 |
135,686 |
134,316 |
132,660 |
131,537 |
131,297 |
352 |
0 |
0 |
儲備 |
21,658,909 |
20,635,797 |
19,705,783 |
16,440,901 |
14,667,985 |
13,354,571 |
11,096,165 |
9,635,199 |
8,409,773 |
7,105,422 |
5,877,373 |
4,855,438 |
3,873,154 |
1,041,636 |
424,114 |
244,075 |
股東權益 |
21,794,253 |
20,771,141 |
19,841,127 |
16,576,245 |
14,803,329 |
13,489,915 |
11,231,509 |
9,770,885 |
8,545,459 |
7,239,738 |
6,010,033 |
4,986,975 |
4,004,451 |
1,041,988 |
424,114 |
244,075 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,499,986 |
6,881,329 |
5,126,847 |
3,966,048 |
3,521,214 |
3,227,742 |
2,747,065 |
2,206,543 |
2,210,038 |
2,434,049 |
1,766,133 |
1,294,018 |
1,139,452 |
743,507 |
584,131 |
451,303 |
現金及銀行結存 |
7,361,770 |
7,646,249 |
7,447,436 |
7,604,221 |
6,451,791 |
4,452,370 |
3,885,683 |
3,893,544 |
3,198,902 |
2,189,242 |
1,922,325 |
2,116,641 |
1,523,336 |
486,900 |
138,727 |
197,546 |
短期債項 |
7,365,309 |
7,981,914 |
7,417,779 |
11,500,162 |
6,144,492 |
2,877,256 |
4,252,154 |
1,065,502 |
1,158,729 |
1,080,092 |
595,799 |
70,004 |
630,326 |
427,527 |
416,700 |
510,600 |
總債項 |
20,614,088 |
18,275,903 |
16,236,163 |
13,537,099 |
11,731,058 |
8,319,375 |
4,694,561 |
3,240,740 |
3,179,834 |
2,687,116 |
2,224,582 |
1,744,708 |
784,326 |
1,309,677 |
468,700 |
598,600 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|