|
中国新城市集团有限公司, 01321.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
8,125,636 |
7,561,559 |
7,468,513 |
6,470,175 |
8,315,187 |
3,941,045 |
2,679,739 |
2,242,154 |
投资 |
374,672 |
416,814 |
359,300 |
29,059 |
4,074 |
49,528 |
460,834 |
570,579 |
流动资产 |
4,790,274 |
4,077,716 |
4,446,500 |
3,016,211 |
2,849,154 |
2,530,083 |
2,895,208 |
3,514,137 |
其他资产 |
1,218,142 |
1,175,499 |
979,861 |
1,773,500 |
124,749 |
3,523,165 |
2,964,684 |
2,291,656 |
总资产 |
14,508,724 |
13,231,588 |
13,254,174 |
11,288,945 |
11,293,164 |
10,043,821 |
9,000,465 |
8,618,526 |
长期债项 |
4,412,345 |
2,045,625 |
1,927,000 |
2,196,609 |
3,051,662 |
2,240,498 |
2,334,568 |
755,737 |
其他长期负债 |
937,915 |
952,376 |
1,087,321 |
984,594 |
949,412 |
716,062 |
517,348 |
414,052 |
流动负债 |
3,016,929 |
4,335,544 |
4,231,497 |
2,765,683 |
2,072,248 |
2,629,837 |
3,607,267 |
5,346,114 |
股本 |
160,443 |
144,850 |
147,503 |
138,034 |
138,183 |
138,183 |
0 |
0 |
储备 |
5,623,608 |
5,438,136 |
5,689,619 |
5,033,619 |
4,901,276 |
4,149,691 |
2,326,407 |
1,918,909 |
股东权益 |
5,784,051 |
5,582,986 |
5,837,122 |
5,171,653 |
5,039,459 |
4,287,874 |
2,326,407 |
1,918,909 |
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 |
单位 |
主要项目 |
存货 |
2,576,205 |
2,967,245 |
3,505,636 |
2,469,582 |
1,678,524 |
1,464,970 |
897,078 |
1,057,989 |
现金及银行结存 |
422,764 |
618,757 |
472,536 |
344,566 |
998,432 |
863,667 |
227,408 |
206,666 |
短期债项 |
376,157 |
922,460 |
1,180,739 |
1,104,000 |
707,472 |
1,638,031 |
735,374 |
1,690,720 |
总债项 |
4,788,502 |
2,968,085 |
3,107,739 |
3,300,609 |
3,759,134 |
3,878,529 |
3,069,942 |
2,446,457 |
核数师意见 |
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
|
|