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中國賽特集團有限公司, 00153.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
302,328 |
261,236 |
220,127 |
186,746 |
203,703 |
59,951 |
64,769 |
39,230 |
投資 |
186,099 |
184,110 |
207,839 |
153,502 |
153,000 |
0 |
0 |
0 |
流動資產 |
3,094,172 |
2,770,810 |
2,572,692 |
2,313,889 |
1,928,454 |
1,428,050 |
1,189,600 |
564,978 |
其他資產 |
50,901 |
97,155 |
57,032 |
38,199 |
39,114 |
172,576 |
14,371 |
41,542 |
總資產 |
3,633,500 |
3,313,311 |
3,057,690 |
2,692,336 |
2,324,271 |
1,660,577 |
1,268,740 |
645,750 |
長期債項 |
124,550 |
162,163 |
87,435 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
92,116 |
92,116 |
92,116 |
92,116 |
92,116 |
92,116 |
64,408 |
42,673 |
流動負債 |
418,760 |
426,561 |
269,566 |
264,571 |
247,111 |
285,963 |
142,782 |
138,441 |
股本 |
248,172 |
187,410 |
187,410 |
179,527 |
161,268 |
126,653 |
126,653 |
80 |
儲備 |
2,749,902 |
2,445,061 |
2,421,163 |
2,156,122 |
1,823,776 |
1,155,845 |
934,897 |
464,556 |
股東權益 |
2,998,074 |
2,632,471 |
2,608,573 |
2,335,649 |
1,985,044 |
1,282,498 |
1,061,550 |
464,636 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
47,192 |
10,642 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
613,406 |
856,924 |
757,321 |
779,260 |
881,406 |
625,646 |
785,545 |
329,046 |
短期債項 |
153,066 |
200,569 |
65,349 |
80,631 |
75,402 |
0 |
0 |
0 |
總債項 |
277,616 |
362,732 |
152,784 |
80,631 |
75,402 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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