|
中信建投证券股份有限公司-H股, 06066.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定资产 |
2,563,581 |
2,572,915 |
1,625,094 |
1,654,884 |
499,118 |
564,851 |
579,599 |
579,933 |
486,113 |
472,243 |
投资 |
9,238,062 |
7,687,011 |
10,818,255 |
6,718,855 |
6,211,864 |
6,106,468 |
6,561,701 |
1,831,606 |
835,458 |
264,403 |
流动资产 |
484,581,135 |
429,544,906 |
347,859,441 |
270,668,788 |
181,704,480 |
190,704,007 |
169,320,083 |
177,550,505 |
120,050,603 |
65,333,137 |
其他资产 |
13,572,720 |
12,986,594 |
10,925,353 |
6,627,098 |
6,666,851 |
8,508,066 |
5,233,657 |
3,226,331 |
2,033,952 |
1,869,729 |
总资产 |
509,955,498 |
452,791,426 |
371,228,143 |
285,669,625 |
195,082,313 |
205,883,392 |
181,695,040 |
183,188,375 |
123,406,126 |
67,939,512 |
长期债项 |
63,582,022 |
61,379,214 |
51,919,878 |
34,868,143 |
37,650,008 |
23,872,761 |
13,662,974 |
15,087,910 |
7,999,829 |
4,690,458 |
其他长期负债 |
6,886,152 |
6,984,960 |
1,070,062 |
671,160 |
347,362 |
78,649 |
557,475 |
2,018,610 |
1,257,661 |
15,109 |
流动负债 |
346,198,643 |
304,420,968 |
250,166,756 |
193,235,588 |
109,221,546 |
137,933,204 |
126,211,912 |
135,898,952 |
97,420,723 |
50,080,369 |
股本 |
7,756,695 |
7,756,695 |
7,756,695 |
7,646,385 |
7,646,385 |
7,246,385 |
7,176,470 |
6,100,000 |
6,100,000 |
6,100,000 |
储备 |
60,581,123 |
57,124,261 |
50,016,979 |
38,954,836 |
39,930,861 |
36,507,694 |
33,886,580 |
24,006,165 |
10,568,965 |
6,991,071 |
股东权益 |
68,337,818 |
64,880,956 |
57,773,674 |
46,601,221 |
47,577,246 |
43,754,079 |
41,063,050 |
30,106,165 |
16,668,965 |
13,091,071 |
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 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
38,944,880 |
36,002,716 |
28,580,085 |
47,221,055 |
17,055,809 |
11,227,905 |
17,525,589 |
16,154,266 |
11,447,921 |
5,321,859 |
短期债项 |
261,469,924 |
220,928,977 |
227,155,259 |
160,898,910 |
93,694,181 |
114,256,286 |
1,781,481 |
34,706,467 |
21,632,009 |
13,468,034 |
总债项 |
325,051,946 |
282,308,191 |
279,075,137 |
195,767,053 |
131,344,189 |
138,129,047 |
15,444,455 |
49,794,377 |
29,631,838 |
18,158,492 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|