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SOHO中国有限公司, 00410.HK - 综合资产负债表 |
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 |
固定资产 |
973,330 |
1,091,172 |
1,129,835 |
1,306,505 |
59,742,440 |
57,470,330 |
55,882,939 |
55,847,691 |
53,525,678 |
49,400,523 |
38,992,084 |
14,022,640 |
3,639,161 |
3,592,211 |
700,721 |
819,782 |
441,105 |
281,265 |
投资 |
64,052,195 |
63,820,240 |
63,419,050 |
61,865,565 |
16,175 |
0 |
6,277 |
11,026 |
4,057,032 |
4,088,032 |
4,065,532 |
0 |
1,211,900 |
0 |
0 |
0 |
16,522 |
16,522 |
流动资产 |
2,906,414 |
4,621,723 |
5,184,356 |
5,382,387 |
9,071,567 |
12,201,960 |
9,142,730 |
14,118,003 |
17,731,159 |
22,012,453 |
35,372,513 |
43,533,101 |
38,219,036 |
32,328,658 |
24,498,210 |
21,386,429 |
7,631,139 |
5,318,538 |
其他资产 |
915,170 |
913,380 |
970,994 |
1,174,559 |
1,268,863 |
1,545,252 |
2,373,899 |
1,855,352 |
1,505,303 |
2,322,017 |
2,147,442 |
2,124,033 |
4,860,335 |
1,835,452 |
872,153 |
1,251,964 |
340,875 |
311,767 |
总资产 |
68,847,109 |
70,446,515 |
70,704,235 |
69,729,016 |
70,099,045 |
71,217,542 |
67,405,845 |
71,832,072 |
76,819,172 |
77,823,025 |
80,577,571 |
59,679,774 |
47,930,432 |
37,756,321 |
26,071,084 |
23,458,175 |
8,429,641 |
5,928,092 |
长期债项 |
2,731,883 |
16,333,819 |
17,457,907 |
16,593,381 |
16,730,195 |
17,893,445 |
12,480,961 |
15,960,250 |
18,909,012 |
14,310,165 |
19,082,189 |
11,409,733 |
8,036,999 |
7,728,443 |
3,000,000 |
1,000,000 |
800,000 |
0 |
其他长期负债 |
10,163,526 |
10,052,226 |
9,692,721 |
9,171,891 |
8,580,899 |
7,585,049 |
6,464,100 |
6,142,182 |
5,933,392 |
5,775,663 |
4,738,355 |
2,007,932 |
1,060,166 |
626,778 |
99,303 |
154,429 |
230,098 |
297,598 |
流动负债 |
18,583,179 |
6,960,706 |
6,279,956 |
6,847,605 |
8,994,514 |
12,011,751 |
12,813,107 |
12,007,112 |
11,516,800 |
19,251,402 |
25,046,565 |
23,044,487 |
18,853,899 |
11,958,573 |
8,846,894 |
7,685,385 |
6,039,360 |
4,654,401 |
股本 |
106,112 |
106,112 |
106,112 |
106,112 |
106,112 |
106,112 |
106,112 |
106,112 |
106,112 |
107,868 |
106,029 |
107,502 |
107,485 |
107,485 |
107,485 |
108,352 |
79,642 |
79,642 |
储备 |
36,334,507 |
36,068,032 |
36,249,600 |
35,964,422 |
34,640,698 |
32,598,240 |
34,432,900 |
36,493,759 |
39,257,039 |
37,352,740 |
30,593,478 |
21,615,261 |
19,135,247 |
17,116,130 |
13,880,557 |
14,347,480 |
1,280,541 |
896,451 |
股东权益 |
36,440,619 |
36,174,144 |
36,355,712 |
36,070,534 |
34,746,810 |
32,704,352 |
34,539,012 |
36,599,871 |
39,363,151 |
37,460,608 |
30,699,507 |
21,722,763 |
19,242,732 |
17,223,615 |
13,988,042 |
14,455,832 |
1,360,183 |
976,093 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,708,284 |
1,737,526 |
1,746,533 |
2,224,075 |
2,728,240 |
2,820,840 |
4,226,843 |
4,204,072 |
3,982,897 |
8,586,751 |
10,048,137 |
23,428,529 |
18,697,483 |
21,520,795 |
13,898,145 |
7,286,183 |
5,737,577 |
3,396,931 |
现金及银行结存 |
426,309 |
2,197,226 |
2,787,513 |
2,429,885 |
5,566,156 |
3,961,985 |
4,122,145 |
8,657,567 |
12,438,809 |
10,524,882 |
22,062,152 |
14,489,076 |
17,724,921 |
9,241,879 |
9,908,804 |
13,748,792 |
1,421,925 |
1,621,251 |
短期债项 |
13,453,099 |
1,663,789 |
1,011,860 |
1,663,420 |
3,963,821 |
3,140,391 |
2,954,963 |
1,921,483 |
1,353,285 |
2,760,194 |
3,922,219 |
2,214,593 |
2,580,744 |
550,000 |
1,233,238 |
1,000,000 |
0 |
0 |
总债项 |
16,184,982 |
17,997,608 |
18,469,767 |
18,256,801 |
20,694,016 |
21,033,836 |
15,435,924 |
17,881,733 |
20,262,297 |
17,070,359 |
23,004,408 |
13,624,326 |
10,617,743 |
8,278,443 |
4,233,238 |
2,000,000 |
800,000 |
0 |
核数师意见 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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