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国泰君安证券股份有限公司-H股, 02611.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
固定资产 |
8,137,466 |
4,082,006 |
3,730,599 |
3,543,116 |
3,420,725 |
3,148,314 |
投资 |
88,807,786 |
62,871,247 |
69,609,537 |
63,551,652 |
45,203,597 |
19,438,252 |
流动资产 |
444,813,717 |
355,162,918 |
347,553,924 |
329,689,892 |
394,751,644 |
285,694,268 |
其他资产 |
17,555,309 |
14,612,909 |
10,754,127 |
14,964,382 |
10,966,421 |
11,021,620 |
总资产 |
559,314,278 |
436,729,080 |
431,648,187 |
411,749,042 |
454,342,387 |
319,302,454 |
长期债项 |
55,116,864 |
53,310,440 |
70,032,147 |
57,487,940 |
71,305,096 |
40,994,526 |
其他长期负债 |
6,680,646 |
258,867 |
3,809,281 |
3,747,440 |
4,390,021 |
2,379,980 |
流动负债 |
351,422,945 |
249,486,381 |
224,111,536 |
239,761,940 |
277,010,549 |
228,629,282 |
股本 |
8,907,948 |
8,713,941 |
8,713,934 |
7,625,000 |
7,625,000 |
6,100,000 |
储备 |
128,593,542 |
114,736,122 |
114,414,049 |
92,339,418 |
87,699,415 |
35,940,468 |
股东权益 |
137,501,490 |
123,450,063 |
123,127,983 |
99,964,418 |
95,324,415 |
42,040,468 |
货币 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
25,252,829 |
23,355,719 |
18,143,638 |
29,722,487 |
31,370,439 |
20,171,647 |
短期债项 |
290,890,066 |
226,873,056 |
100,704,442 |
195,904,722 |
237,162,230 |
198,755,651 |
总债项 |
346,006,930 |
280,183,496 |
170,736,589 |
253,392,662 |
308,467,326 |
239,750,177 |
核数师意见 |
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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