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經緯紡織機械股份有限公司 - H股, 00350.HK - 綜合資產負債表 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,008,255 |
1,994,379 |
1,959,820 |
1,925,234 |
1,679,631 |
1,396,494 |
1,359,901 |
1,255,400 |
1,602,517 |
1,261,759 |
投資 |
985,843 |
616,077 |
788,856 |
770,257 |
1,258,799 |
160,728 |
218,784 |
158,359 |
166,703 |
154,841 |
流動資產 |
15,615,406 |
14,382,243 |
11,176,183 |
8,724,390 |
7,010,166 |
4,844,619 |
4,079,373 |
4,663,363 |
4,653,081 |
4,665,413 |
其他資產 |
2,705,113 |
1,870,786 |
1,628,628 |
1,549,948 |
1,391,864 |
415,257 |
368,988 |
310,695 |
58,436 |
47,659 |
總資產 |
21,314,617 |
18,863,485 |
15,553,487 |
12,969,829 |
11,340,460 |
6,817,098 |
6,027,046 |
6,387,817 |
6,480,737 |
6,129,672 |
長期債項 |
1,400,353 |
1,200,619 |
1,225,243 |
117,834 |
365,990 |
697,102 |
473,091 |
150,000 |
200,000 |
0 |
其他長期負債 |
184,538 |
187,264 |
173,802 |
277,092 |
347,849 |
159,642 |
180,408 |
167,983 |
177,802 |
201,422 |
流動負債 |
7,710,236 |
7,275,335 |
6,088,387 |
6,843,598 |
6,308,105 |
3,037,463 |
2,301,665 |
3,011,820 |
3,254,109 |
3,234,654 |
股本 |
704,130 |
704,130 |
704,130 |
603,800 |
603,800 |
603,800 |
603,800 |
603,800 |
603,800 |
603,800 |
儲備 |
4,886,790 |
4,409,938 |
3,995,579 |
2,794,587 |
2,460,319 |
2,153,117 |
2,247,081 |
2,224,115 |
2,245,026 |
2,089,796 |
股東權益 |
5,590,920 |
5,114,068 |
4,699,709 |
3,398,387 |
3,064,119 |
2,756,917 |
2,850,881 |
2,827,915 |
2,848,826 |
2,693,596 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,542,274 |
1,619,573 |
1,484,581 |
1,515,924 |
1,161,956 |
1,336,312 |
1,774,348 |
2,000,726 |
1,326,039 |
1,771,977 |
現金及銀行結存 |
4,993,815 |
9,314,093 |
6,548,740 |
3,988,190 |
2,415,614 |
1,277,692 |
734,709 |
644,299 |
905,281 |
807,179 |
短期債項 |
2,345,045 |
1,969,396 |
1,547,782 |
2,015,369 |
1,479,048 |
675,755 |
622,296 |
497,161 |
522,787 |
709,739 |
總債項 |
3,745,398 |
3,170,015 |
2,773,025 |
2,133,203 |
1,845,038 |
1,372,857 |
1,095,387 |
647,161 |
722,787 |
709,739 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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