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中國海升果汁控股有限公司, 00359.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,689,712 |
5,499,664 |
3,101,839 |
2,394,742 |
2,115,312 |
1,627,793 |
1,435,169 |
1,337,719 |
1,365,039 |
1,383,352 |
1,434,701 |
1,341,708 |
1,398,163 |
1,346,657 |
889,832 |
836,282 |
投資 |
16,379 |
7,453 |
7,749 |
9,387 |
8,465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,589,446 |
1,544,877 |
1,888,771 |
1,848,710 |
1,664,509 |
1,414,271 |
1,648,841 |
1,764,897 |
2,390,582 |
2,148,745 |
1,847,092 |
1,317,483 |
1,426,515 |
1,787,913 |
1,240,989 |
841,315 |
其他資產 |
2,402,768 |
1,634,976 |
1,433,575 |
1,102,709 |
748,919 |
503,548 |
200,391 |
128,433 |
92,458 |
86,840 |
71,214 |
46,014 |
57,133 |
59,483 |
71,742 |
64,120 |
總資產 |
10,698,305 |
8,686,970 |
6,431,934 |
5,355,548 |
4,537,205 |
3,545,612 |
3,284,401 |
3,231,049 |
3,848,079 |
3,618,937 |
3,353,007 |
2,705,205 |
2,881,811 |
3,194,053 |
2,202,563 |
1,741,717 |
長期債項 |
4,232,274 |
3,165,547 |
1,350,284 |
907,635 |
974,526 |
327,732 |
686,000 |
483,065 |
166,245 |
79,050 |
636,636 |
568,282 |
520,684 |
600,289 |
59,721 |
263,402 |
其他長期負債 |
249,174 |
245,522 |
243,870 |
168,202 |
154,456 |
53,773 |
12,606 |
12,684 |
13,242 |
13,800 |
9,930 |
6,149 |
5,900 |
80 |
2,851 |
1,534 |
流動負債 |
4,025,460 |
3,280,561 |
3,017,069 |
2,769,114 |
2,187,106 |
2,033,154 |
1,596,017 |
1,770,881 |
2,647,745 |
2,425,324 |
1,733,726 |
1,230,192 |
1,550,345 |
1,716,981 |
1,421,075 |
793,524 |
股本 |
13,296 |
13,296 |
13,296 |
13,296 |
13,061 |
13,061 |
13,039 |
13,039 |
13,039 |
13,039 |
13,039 |
12,715 |
12,715 |
12,715 |
12,715 |
12,715 |
儲備 |
1,004,709 |
1,162,422 |
1,226,968 |
1,143,898 |
999,198 |
969,355 |
974,434 |
949,233 |
1,005,504 |
1,085,213 |
944,971 |
872,385 |
772,275 |
844,103 |
706,201 |
670,542 |
股東權益 |
1,018,005 |
1,175,718 |
1,240,264 |
1,157,194 |
1,012,259 |
982,416 |
987,473 |
962,272 |
1,018,543 |
1,098,252 |
958,010 |
885,100 |
784,990 |
856,818 |
718,916 |
683,257 |
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 |
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 |
千 |
千 |
主要項目 |
存貨 |
730,133 |
780,393 |
748,092 |
1,110,670 |
1,079,545 |
1,004,769 |
1,077,514 |
1,278,042 |
1,852,390 |
1,578,731 |
1,321,122 |
1,077,396 |
1,102,618 |
1,434,829 |
701,242 |
327,781 |
現金及銀行結存 |
286,347 |
315,292 |
657,662 |
287,728 |
304,602 |
100,260 |
215,115 |
205,563 |
98,968 |
182,632 |
210,537 |
62,128 |
95,490 |
84,403 |
181,434 |
176,565 |
短期債項 |
2,070,359 |
1,608,497 |
1,555,339 |
1,555,339 |
1,151,680 |
1,450,583 |
1,118,855 |
1,452,867 |
1,224,268 |
1,022,769 |
761,911 |
499,938 |
778,564 |
888,709 |
1,147,100 |
440,015 |
總債項 |
6,302,633 |
4,774,044 |
2,905,623 |
2,462,974 |
2,126,206 |
1,778,315 |
1,804,855 |
1,935,932 |
1,390,513 |
1,101,819 |
1,398,547 |
1,068,220 |
1,299,248 |
1,488,998 |
1,206,821 |
703,417 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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