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力高地产集团有限公司, 01622.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
570,549 |
835,090 |
923,795 |
264,715 |
259,152 |
1,025,199 |
471,158 |
31,423 |
36,178 |
17,424 |
11,810 |
12,768 |
投资 |
2,625,227 |
2,459,631 |
3,008,850 |
1,943,866 |
1,679,876 |
700,294 |
1,034,521 |
374,432 |
165,231 |
178,329 |
151,161 |
175,158 |
流动资产 |
46,854,432 |
54,691,409 |
83,203,953 |
81,973,565 |
59,503,446 |
32,900,980 |
17,652,161 |
14,180,183 |
12,886,234 |
9,271,681 |
7,716,116 |
5,602,505 |
其他资产 |
1,413,792 |
2,000,333 |
2,170,374 |
1,792,032 |
1,166,866 |
519,833 |
714,167 |
268,668 |
107,980 |
103,428 |
122,499 |
150,954 |
总资产 |
51,464,000 |
59,986,463 |
89,306,972 |
85,974,178 |
62,609,340 |
35,146,306 |
19,872,007 |
14,854,706 |
13,195,623 |
9,570,862 |
8,001,586 |
5,941,385 |
长期债项 |
675,209 |
1,012,011 |
9,621,483 |
13,399,808 |
4,694,786 |
4,912,751 |
3,982,100 |
3,319,532 |
2,750,027 |
2,152,224 |
980,000 |
846,000 |
其他长期负债 |
1,157,951 |
1,281,645 |
2,134,348 |
1,954,477 |
634,906 |
286,051 |
265,604 |
142,610 |
183,943 |
114,090 |
79,797 |
61,989 |
流动负债 |
46,582,417 |
51,955,492 |
61,292,231 |
57,672,218 |
47,645,100 |
23,282,086 |
11,015,003 |
7,987,529 |
7,367,955 |
5,263,074 |
5,790,284 |
4,199,468 |
股本 |
139,632 |
139,632 |
139,632 |
139,632 |
139,632 |
139,632 |
139,632 |
139,632 |
139,632 |
125,808 |
0 |
0 |
储备 |
327,285 |
2,035,285 |
7,761,387 |
6,667,423 |
5,041,820 |
4,237,813 |
3,672,089 |
2,710,245 |
2,383,306 |
1,569,019 |
888,945 |
546,258 |
股东权益 |
466,917 |
2,174,917 |
7,901,019 |
6,807,055 |
5,181,452 |
4,377,445 |
3,811,721 |
2,849,877 |
2,522,938 |
1,694,827 |
888,945 |
546,258 |
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 |
主要项目 |
存货 |
35,423,949 |
39,614,725 |
58,149,018 |
56,250,959 |
34,006,811 |
17,813,946 |
7,292,546 |
7,690,405 |
8,455,920 |
6,232,965 |
4,505,310 |
3,688,481 |
现金及银行结存 |
2,597,478 |
5,603,250 |
10,856,978 |
13,806,282 |
15,059,505 |
7,865,002 |
4,905,512 |
3,603,474 |
1,689,142 |
951,480 |
960,100 |
906,547 |
短期债项 |
14,913,558 |
15,220,491 |
9,972,353 |
6,711,546 |
17,234,008 |
8,270,589 |
3,261,119 |
309,700 |
470,513 |
609,220 |
473,568 |
478,558 |
总债项 |
15,588,767 |
16,232,502 |
19,593,836 |
20,111,354 |
21,928,794 |
13,183,340 |
7,243,219 |
3,629,232 |
3,220,540 |
2,761,444 |
1,453,568 |
1,324,558 |
核数师意见 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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