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中国首控集团有限公司, 01269.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
1,302,170 |
925,880 |
859,385 |
805,745 |
468,326 |
438,357 |
445,044 |
373,894 |
194,525 |
150,821 |
107,730 |
101,953 |
投资 |
669,067 |
1,408,492 |
1,441,856 |
671,278 |
72,036 |
68,261 |
67,921 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
3,025,834 |
5,774,672 |
5,603,953 |
4,863,403 |
1,169,575 |
666,980 |
501,588 |
384,047 |
455,521 |
411,191 |
544,160 |
340,510 |
其他资产 |
815,522 |
1,690,768 |
1,451,425 |
1,074,250 |
167,634 |
170,785 |
170,852 |
187,450 |
254,501 |
167,890 |
97,057 |
78,466 |
总资产 |
5,812,593 |
9,799,812 |
9,356,619 |
7,414,676 |
1,877,571 |
1,344,383 |
1,185,405 |
945,391 |
904,547 |
729,902 |
748,947 |
520,929 |
长期债项 |
627,107 |
1,089,509 |
2,246,009 |
413,624 |
62,416 |
147,832 |
135,203 |
74,000 |
156,210 |
40,000 |
31,000 |
0 |
其他长期负债 |
381,971 |
411,887 |
366,384 |
497,655 |
14,860 |
10,050 |
8,261 |
9,828 |
11,102 |
8,728 |
14,013 |
14,870 |
流动负债 |
3,743,467 |
4,958,244 |
3,282,440 |
3,393,565 |
1,046,259 |
797,127 |
655,080 |
580,024 |
462,911 |
614,919 |
585,454 |
425,741 |
股本 |
84,283 |
84,283 |
80,096 |
74,941 |
45,311 |
31,318 |
31,318 |
26,217 |
26,217 |
330 |
81,924 |
81,924 |
储备 |
578,424 |
2,678,766 |
3,089,799 |
2,747,124 |
583,384 |
358,056 |
355,543 |
255,322 |
248,107 |
65,925 |
36,556 |
-8,715 |
股东权益 |
662,707 |
2,763,049 |
3,169,895 |
2,822,065 |
628,695 |
389,374 |
386,861 |
281,539 |
274,324 |
66,255 |
118,480 |
73,209 |
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 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
205,115 |
414,541 |
227,853 |
211,908 |
101,998 |
117,859 |
83,832 |
79,548 |
56,182 |
75,850 |
55,941 |
55,504 |
现金及银行结存 |
712,635 |
928,229 |
1,242,729 |
2,000,115 |
516,109 |
171,053 |
107,370 |
71,300 |
164,606 |
106,033 |
184,777 |
144,366 |
短期债项 |
1,972,456 |
2,672,383 |
1,377,104 |
1,100,336 |
436,508 |
338,744 |
295,593 |
272,153 |
181,000 |
223,300 |
295,870 |
259,883 |
总债项 |
2,599,563 |
3,761,892 |
3,623,113 |
1,513,960 |
498,924 |
486,576 |
430,796 |
346,153 |
337,210 |
263,300 |
326,870 |
259,883 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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