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味千(中國)控股有限公司, 00538.HK - 綜合資產負債表 |
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 |
2005-12 |
固定資產 |
1,125,027 |
1,148,395 |
1,288,616 |
1,562,329 |
1,366,805 |
1,323,401 |
1,619,845 |
1,720,967 |
1,697,945 |
1,461,545 |
1,402,328 |
1,050,961 |
669,744 |
625,224 |
297,252 |
166,695 |
123,566 |
投資 |
1,240,146 |
1,300,441 |
1,441,111 |
557,734 |
402,180 |
1,419,385 |
604,617 |
13,537 |
21,173 |
21,154 |
5,537 |
5,537 |
537 |
2,109 |
2,010 |
1,536 |
0 |
流動資產 |
1,809,113 |
2,034,202 |
2,082,249 |
1,864,394 |
1,742,751 |
1,498,337 |
2,187,328 |
2,186,560 |
2,078,182 |
1,857,142 |
2,139,517 |
2,203,192 |
1,928,128 |
1,790,193 |
1,837,194 |
247,595 |
215,503 |
其他資產 |
126,931 |
127,356 |
115,300 |
153,490 |
161,686 |
174,402 |
239,119 |
239,388 |
245,334 |
267,718 |
284,784 |
215,123 |
187,614 |
158,532 |
95,586 |
44,836 |
7,696 |
總資產 |
4,301,217 |
4,610,394 |
4,927,276 |
4,137,947 |
3,673,422 |
4,415,525 |
4,650,909 |
4,160,452 |
4,042,634 |
3,607,559 |
3,832,166 |
3,474,813 |
2,786,023 |
2,576,058 |
2,232,042 |
460,662 |
346,765 |
長期債項 |
409,712 |
424,560 |
463,513 |
49,913 |
50,586 |
57,388 |
67,720 |
71,216 |
74,642 |
0 |
0 |
0 |
0 |
63,324 |
0 |
72,927 |
14,736 |
其他長期負債 |
202,218 |
217,405 |
238,131 |
240,619 |
73,424 |
128,505 |
65,541 |
54,398 |
49,133 |
20,735 |
22,353 |
24,958 |
15,289 |
7,294 |
4,376 |
6,198 |
13,620 |
流動負債 |
575,138 |
739,575 |
817,193 |
541,671 |
603,463 |
610,579 |
1,033,232 |
547,486 |
557,133 |
524,812 |
812,728 |
602,430 |
320,410 |
293,306 |
195,077 |
219,557 |
216,568 |
股本 |
108,404 |
108,404 |
108,404 |
108,404 |
108,404 |
108,404 |
109,154 |
109,153 |
108,970 |
107,416 |
107,302 |
107,060 |
106,791 |
106,769 |
104,500 |
8 |
41,086 |
儲備 |
2,951,701 |
3,049,364 |
3,220,670 |
3,122,086 |
2,623,575 |
3,239,384 |
3,175,898 |
3,265,153 |
3,156,531 |
2,866,693 |
2,814,772 |
2,674,541 |
2,297,588 |
2,074,546 |
1,906,714 |
161,972 |
60,755 |
股東權益 |
3,060,105 |
3,157,768 |
3,329,074 |
3,230,490 |
2,731,979 |
3,347,788 |
3,285,052 |
3,374,306 |
3,265,501 |
2,974,109 |
2,922,074 |
2,781,601 |
2,404,379 |
2,181,315 |
2,011,214 |
161,980 |
101,841 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
120,387 |
137,202 |
126,691 |
79,260 |
70,397 |
82,356 |
113,527 |
110,096 |
117,003 |
87,847 |
98,258 |
82,366 |
55,737 |
51,973 |
24,662 |
21,376 |
15,041 |
現金及銀行結存 |
1,527,538 |
1,738,380 |
1,705,399 |
1,356,787 |
1,534,483 |
1,395,660 |
1,955,645 |
1,939,428 |
1,708,672 |
1,650,048 |
1,887,104 |
1,971,161 |
1,701,690 |
1,382,752 |
1,721,188 |
107,473 |
73,121 |
短期債項 |
271,660 |
394,235 |
390,386 |
169,598 |
269,532 |
237,552 |
597,473 |
63,426 |
63,358 |
60,000 |
293,490 |
142,440 |
0 |
3,768 |
572 |
48,624 |
1,209 |
總債項 |
681,372 |
818,795 |
853,899 |
219,511 |
320,118 |
294,940 |
665,193 |
134,642 |
138,000 |
60,000 |
293,490 |
142,440 |
0 |
67,092 |
572 |
121,551 |
15,945 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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