|
|
| 中国旭阳集团有限公司, 01907.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 |
| 固定资产 |
29,114,514 |
24,157,719 |
18,382,825 |
12,417,355 |
10,895,949 |
9,406,195 |
8,976,237 |
8,694,545 |
7,144,762 |
| 投资 |
4,413,564 |
5,566,553 |
2,679,744 |
1,953,236 |
1,803,847 |
1,380,814 |
1,168,126 |
1,060,504 |
1,216,262 |
| 流动资产 |
17,133,819 |
13,388,852 |
12,147,384 |
7,202,710 |
5,603,482 |
10,128,823 |
9,445,155 |
9,273,347 |
6,503,261 |
| 其他资产 |
3,174,352 |
2,989,500 |
3,571,564 |
2,887,754 |
1,898,118 |
1,686,277 |
2,249,533 |
2,111,327 |
1,788,905 |
| 总资产 |
53,836,249 |
46,102,624 |
36,781,517 |
24,461,055 |
20,201,396 |
22,602,109 |
21,839,051 |
21,139,723 |
16,653,190 |
| 长期债项 |
8,736,013 |
8,028,335 |
5,519,634 |
2,767,669 |
1,395,351 |
1,273,131 |
2,456,081 |
2,258,203 |
939,348 |
| 其他长期负债 |
672,363 |
432,181 |
3,326,728 |
120,966 |
116,172 |
201,883 |
321,983 |
325,669 |
68,506 |
| 流动负债 |
29,955,428 |
25,047,079 |
16,840,541 |
13,189,632 |
11,889,771 |
16,414,072 |
15,951,278 |
15,844,169 |
13,768,420 |
| 股本 |
382,246 |
382,246 |
383,604 |
354,699 |
354,699 |
87,123 |
80,600 |
80,600 |
80,600 |
| 储备 |
12,516,170 |
11,728,184 |
10,584,245 |
7,884,049 |
6,336,705 |
4,516,717 |
2,935,790 |
2,548,662 |
1,796,316 |
| 股东权益 |
12,898,416 |
12,110,430 |
10,967,849 |
8,238,748 |
6,691,404 |
4,603,840 |
3,016,390 |
2,629,262 |
1,876,916 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
3,406,055 |
3,221,154 |
2,189,078 |
1,507,383 |
963,679 |
1,009,035 |
807,490 |
761,168 |
311,115 |
| 现金及银行结存 |
3,613,921 |
2,402,242 |
3,180,987 |
2,476,611 |
2,133,604 |
4,212,334 |
15,196,951 |
3,401,930 |
2,841,126 |
| 短期债项 |
17,569,525 |
12,673,572 |
8,281,054 |
7,799,591 |
7,310,356 |
7,641,638 |
7,380,707 |
8,571,489 |
6,606,301 |
| 总债项 |
26,305,538 |
20,701,907 |
13,800,688 |
10,567,260 |
8,705,707 |
8,914,769 |
9,836,788 |
10,829,692 |
7,545,649 |
| 核数师意见 |
0 |
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
|
|
