|
中國通天酒業集團有限公司, 00389.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
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 |
固定資產 |
178,214 |
179,013 |
179,220 |
216,125 |
155,739 |
153,095 |
149,130 |
145,381 |
139,896 |
549,693 |
287,213 |
211,614 |
166,387 |
102,550 |
105,131 |
83,222 |
88,348 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
383,557 |
428,915 |
349,283 |
529,102 |
500,351 |
510,628 |
531,381 |
619,790 |
605,263 |
876,871 |
1,448,969 |
1,625,852 |
1,499,305 |
961,094 |
341,168 |
191,104 |
168,316 |
其他資產 |
45,303 |
37,911 |
11,700 |
10,797 |
51,638 |
54,317 |
56,825 |
67,062 |
74,399 |
164,682 |
198,105 |
108,750 |
101,821 |
3,849 |
3,941 |
5,733 |
4,125 |
總資產 |
607,074 |
645,839 |
540,203 |
756,024 |
707,728 |
718,040 |
737,336 |
832,233 |
819,558 |
1,591,246 |
1,934,287 |
1,946,216 |
1,767,513 |
1,067,493 |
450,240 |
280,059 |
260,789 |
長期債項 |
159 |
786 |
2,380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,015 |
41,707 |
34,707 |
27,555 |
17,428 |
7,572 |
0 |
0 |
流動負債 |
39,209 |
66,310 |
42,930 |
92,746 |
52,723 |
66,583 |
48,785 |
52,631 |
63,319 |
71,135 |
41,022 |
110,017 |
93,987 |
79,515 |
71,466 |
132,755 |
112,216 |
股本 |
25,216 |
22,748 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,624 |
17,668 |
15,118 |
758 |
415 |
40,415 |
儲備 |
458,418 |
470,772 |
399,724 |
561,884 |
558,941 |
563,073 |
602,626 |
687,892 |
671,110 |
1,330,078 |
1,833,934 |
1,783,868 |
1,628,303 |
955,432 |
370,444 |
146,889 |
108,158 |
股東權益 |
483,634 |
493,520 |
417,348 |
579,508 |
576,565 |
580,697 |
620,250 |
705,516 |
688,734 |
1,347,702 |
1,851,558 |
1,801,492 |
1,645,971 |
970,550 |
371,202 |
147,304 |
148,573 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
170,332 |
210,314 |
143,775 |
207,984 |
238,126 |
257,744 |
299,860 |
312,719 |
315,185 |
258,481 |
255,374 |
198,146 |
193,253 |
148,604 |
142,993 |
123,499 |
119,036 |
現金及銀行結存 |
70,893 |
85,866 |
37,447 |
202,234 |
152,853 |
153,647 |
181,683 |
201,942 |
172,613 |
530,920 |
1,104,903 |
1,274,711 |
1,177,733 |
713,331 |
115,816 |
2,984 |
2,023 |
短期債項 |
754 |
794 |
788 |
40,975 |
0 |
0 |
7,096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
913 |
1,580 |
3,168 |
40,975 |
0 |
0 |
7,096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
|
|