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中國玻璃控股有限公司, 03300.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 |
2005-12 |
固定資產 |
4,512,317 |
4,295,827 |
4,159,131 |
3,773,797 |
3,407,633 |
3,504,510 |
3,545,171 |
3,600,602 |
3,351,981 |
2,798,556 |
2,319,947 |
2,116,809 |
1,971,995 |
843,687 |
494,680 |
投資 |
10,068 |
9,320 |
3,249 |
2,415 |
1,988 |
1,536 |
1,600 |
1,070 |
1,000 |
1,000 |
1,000 |
21,893 |
64,828 |
9,815 |
0 |
流動資產 |
2,176,790 |
1,919,836 |
1,619,457 |
1,519,345 |
1,786,866 |
2,268,425 |
1,543,407 |
1,671,266 |
2,187,114 |
1,708,582 |
1,076,232 |
961,327 |
1,093,314 |
373,361 |
197,139 |
其他資產 |
488,936 |
749,727 |
491,131 |
486,080 |
449,115 |
390,463 |
435,565 |
445,185 |
448,717 |
473,955 |
436,881 |
454,961 |
428,304 |
134,371 |
72,453 |
總資產 |
7,188,111 |
6,974,710 |
6,272,968 |
5,781,637 |
5,645,602 |
6,164,934 |
5,525,743 |
5,718,123 |
5,988,812 |
4,982,093 |
3,834,060 |
3,554,990 |
3,558,441 |
1,361,234 |
764,272 |
長期債項 |
1,356,692 |
821,587 |
803,305 |
186,897 |
612,878 |
748,797 |
268,755 |
255,385 |
420,773 |
1,009,283 |
885,409 |
867,900 |
740,006 |
189,267 |
2,189 |
其他長期負債 |
59,874 |
67,428 |
37,878 |
37,516 |
30,502 |
31,373 |
29,482 |
31,721 |
47,280 |
131,538 |
135,519 |
101,631 |
108,522 |
175,799 |
62,245 |
流動負債 |
3,521,826 |
3,863,764 |
3,267,335 |
3,380,910 |
2,871,621 |
2,795,105 |
2,832,209 |
3,110,276 |
3,013,382 |
1,897,967 |
1,575,645 |
1,584,758 |
1,425,873 |
597,852 |
315,164 |
股本 |
84,867 |
84,867 |
84,867 |
84,867 |
84,867 |
84,867 |
74,553 |
74,553 |
74,553 |
66,422 |
43,856 |
43,856 |
43,856 |
38,336 |
38,336 |
儲備 |
1,992,256 |
1,952,348 |
1,888,603 |
1,886,853 |
1,840,819 |
2,245,268 |
2,072,331 |
2,000,421 |
2,172,237 |
1,385,231 |
517,421 |
350,979 |
565,821 |
359,980 |
346,338 |
股東權益 |
2,077,123 |
2,037,215 |
1,973,470 |
1,971,720 |
1,925,686 |
2,330,135 |
2,146,884 |
2,074,974 |
2,246,790 |
1,451,653 |
561,277 |
394,835 |
609,677 |
398,316 |
384,674 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
549,830 |
492,293 |
387,151 |
429,062 |
385,701 |
481,937 |
403,256 |
433,663 |
661,996 |
342,180 |
312,057 |
402,535 |
344,159 |
91,869 |
57,186 |
現金及銀行結存 |
584,039 |
606,832 |
561,514 |
491,644 |
775,217 |
802,234 |
467,918 |
324,265 |
545,821 |
827,927 |
291,037 |
279,503 |
355,855 |
67,275 |
113,585 |
短期債項 |
1,965,350 |
2,087,662 |
1,712,548 |
1,504,924 |
1,159,510 |
1,120,107 |
1,193,357 |
1,376,317 |
1,172,824 |
292,560 |
273,616 |
249,038 |
225,960 |
266,100 |
150,000 |
總債項 |
3,322,042 |
2,909,249 |
2,515,853 |
1,691,821 |
1,772,388 |
1,868,904 |
1,462,112 |
1,631,702 |
1,593,597 |
1,301,843 |
1,159,025 |
1,116,938 |
965,966 |
455,367 |
152,189 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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