|
中国生物制药有限公司, 01177.HK - 综合资产负债表 |
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 |
9,221,688 |
8,700,763 |
8,196,618 |
6,172,033 |
3,853,416 |
3,470,098 |
3,152,676 |
2,340,180 |
2,107,111 |
1,717,330 |
1,687,824 |
1,242,999 |
895,289 |
584,102 |
339,400 |
237,955 |
198,662 |
投资 |
20,197,485 |
10,906,818 |
2,019,527 |
1,069,609 |
1,778,714 |
1,576,172 |
1,851,663 |
1,786,984 |
1,261,869 |
755,368 |
94,169 |
59,158 |
36,738 |
50,083 |
63,895 |
35,009 |
29,820 |
流动资产 |
23,503,178 |
22,794,203 |
24,913,095 |
18,538,125 |
13,780,119 |
14,211,986 |
9,935,731 |
8,180,526 |
5,826,891 |
4,598,126 |
3,871,181 |
4,029,719 |
2,639,829 |
2,458,779 |
2,073,885 |
1,859,987 |
1,854,905 |
其他资产 |
7,620,986 |
4,808,654 |
2,384,952 |
24,000,441 |
1,523,090 |
1,281,270 |
1,542,548 |
1,856,251 |
772,996 |
630,354 |
642,322 |
288,960 |
194,465 |
174,416 |
118,484 |
82,159 |
56,835 |
总资产 |
60,543,337 |
47,210,438 |
37,514,192 |
49,780,208 |
20,935,339 |
20,539,526 |
16,482,618 |
14,163,941 |
9,968,867 |
7,701,178 |
6,295,496 |
5,620,836 |
3,766,321 |
3,267,380 |
2,595,664 |
2,215,110 |
2,140,222 |
长期债项 |
5,685,272 |
13,067,488 |
7,926,072 |
507,066 |
2,209,897 |
1,874,064 |
306,062 |
1,288,597 |
0 |
19,902 |
34,549 |
127,062 |
0 |
0 |
21,376 |
0 |
0 |
其他长期负债 |
1,784,023 |
779,853 |
903,913 |
2,054,997 |
425,942 |
413,923 |
209,459 |
195,776 |
164,034 |
101,642 |
114,062 |
96,666 |
51,373 |
35,827 |
30,385 |
135,641 |
124,401 |
流动负债 |
15,345,019 |
10,943,539 |
8,123,025 |
9,668,621 |
5,688,451 |
6,313,610 |
5,524,052 |
3,861,272 |
2,579,870 |
1,794,938 |
1,370,520 |
1,095,560 |
687,004 |
579,619 |
323,600 |
170,907 |
162,574 |
股本 |
415,440 |
415,895 |
278,451 |
278,846 |
170,033 |
185,305 |
185,305 |
123,536 |
123,536 |
123,536 |
123,536 |
123,916 |
113,198 |
56,599 |
56,599 |
56,599 |
56,599 |
储备 |
29,875,676 |
16,331,265 |
14,670,794 |
28,933,992 |
9,038,761 |
8,699,419 |
7,570,583 |
6,487,106 |
5,363,480 |
4,458,440 |
3,712,469 |
3,523,769 |
2,361,150 |
2,172,329 |
1,962,649 |
1,851,963 |
1,796,648 |
股东权益 |
30,291,116 |
16,747,160 |
14,949,245 |
29,212,838 |
9,208,794 |
8,884,724 |
7,755,888 |
6,610,642 |
5,487,016 |
4,581,976 |
3,836,005 |
3,647,685 |
2,474,348 |
2,228,928 |
2,019,248 |
1,908,562 |
1,853,247 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
1,937,741 |
1,880,051 |
1,658,597 |
1,209,160 |
918,819 |
999,147 |
950,148 |
901,625 |
805,343 |
553,077 |
451,730 |
369,158 |
211,368 |
185,244 |
70,125 |
40,877 |
44,339 |
现金及银行结存 |
10,568,812 |
11,259,084 |
11,911,210 |
6,676,042 |
4,188,140 |
4,203,467 |
2,711,061 |
4,468,333 |
2,981,343 |
2,547,455 |
2,110,151 |
2,338,495 |
1,827,313 |
1,875,005 |
1,775,751 |
1,684,162 |
1,696,013 |
短期债项 |
6,585,038 |
1,581,524 |
689,828 |
2,905,575 |
741,307 |
1,528,606 |
1,419,990 |
435,187 |
74,153 |
21,146 |
50,590 |
28,236 |
1,136 |
102,222 |
36,980 |
0 |
0 |
总债项 |
12,270,310 |
14,649,012 |
8,615,900 |
3,412,641 |
2,951,204 |
3,402,670 |
1,726,052 |
1,723,784 |
74,153 |
41,048 |
85,139 |
155,298 |
1,136 |
102,222 |
58,356 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|