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眾安集團有限公司, 00672.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 |
2,955,509 |
2,932,485 |
7,619,089 |
7,535,723 |
8,777,936 |
10,015,723 |
3,961,268 |
2,703,133 |
2,263,885 |
5,157,757 |
3,257,313 |
3,074,979 |
2,381,439 |
1,994,025 |
1,345,940 |
841,874 |
投資 |
6,314,606 |
5,886,363 |
423,605 |
368,282 |
29,059 |
4,074 |
49,528 |
415,748 |
367,232 |
183,092 |
3,300 |
3,300 |
3,300 |
0 |
0 |
0 |
流動資產 |
29,453,076 |
18,534,702 |
15,056,385 |
12,358,864 |
10,570,112 |
11,435,931 |
7,631,555 |
7,659,352 |
6,352,899 |
7,463,114 |
5,946,922 |
2,461,338 |
3,906,144 |
5,605,683 |
760,430 |
1,157,845 |
其他資產 |
3,096,773 |
2,818,889 |
1,966,855 |
2,334,833 |
893,334 |
633,679 |
9,118,356 |
6,365,415 |
5,901,587 |
844,819 |
1,931,764 |
1,726,609 |
35,480 |
85,666 |
72,953 |
67,196 |
總資產 |
41,819,964 |
30,172,439 |
25,065,934 |
22,597,702 |
20,270,441 |
22,089,407 |
20,760,707 |
17,143,648 |
14,885,603 |
13,648,782 |
11,139,299 |
7,266,226 |
6,326,363 |
7,685,374 |
2,179,323 |
2,066,915 |
長期債項 |
12,177,299 |
5,067,739 |
3,383,125 |
2,932,000 |
3,136,609 |
3,981,662 |
4,920,598 |
4,620,404 |
2,493,137 |
1,990,451 |
1,823,500 |
891,036 |
521,789 |
854,716 |
385,500 |
248,000 |
其他長期負債 |
947,932 |
980,843 |
2,251,375 |
1,127,090 |
1,028,774 |
991,957 |
763,675 |
553,102 |
435,343 |
436,467 |
387,017 |
300,074 |
227,073 |
71,864 |
104,082 |
86,694 |
流動負債 |
17,280,796 |
13,603,171 |
9,881,315 |
9,479,448 |
8,393,923 |
9,563,022 |
8,083,037 |
5,780,540 |
6,255,977 |
5,953,756 |
4,114,439 |
1,650,676 |
1,535,049 |
2,822,820 |
1,488,314 |
1,540,962 |
股本 |
498,653 |
506,181 |
514,342 |
516,469 |
220,811 |
220,811 |
220,811 |
222,319 |
222,319 |
222,636 |
219,216 |
185,339 |
185,339 |
190,808 |
0 |
0 |
儲備 |
8,629,393 |
7,930,112 |
7,240,868 |
6,934,889 |
6,318,091 |
6,189,412 |
5,781,737 |
5,664,583 |
5,174,902 |
4,840,072 |
4,416,903 |
4,094,690 |
3,746,540 |
3,663,485 |
201,427 |
191,259 |
股東權益 |
9,128,046 |
8,436,293 |
7,755,210 |
7,451,358 |
6,538,902 |
6,410,223 |
6,002,548 |
5,886,902 |
5,397,221 |
5,062,708 |
4,636,119 |
4,280,029 |
3,931,879 |
3,854,293 |
201,427 |
191,259 |
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 |
20,299,546 |
12,295,395 |
11,639,753 |
8,165,207 |
8,454,034 |
9,178,729 |
5,530,543 |
5,826,594 |
5,073,631 |
6,187,075 |
4,134,726 |
1,074,264 |
1,549,038 |
1,646,224 |
303,745 |
576,802 |
現金及銀行結存 |
5,840,312 |
4,014,351 |
2,091,223 |
3,293,100 |
1,300,789 |
1,616,674 |
1,589,429 |
1,536,697 |
1,023,765 |
602,095 |
1,436,537 |
921,135 |
1,668,441 |
3,038,713 |
168,073 |
358,854 |
短期債項 |
3,698,919 |
2,523,639 |
1,384,960 |
1,627,419 |
2,131,739 |
2,213,181 |
2,045,636 |
835,890 |
1,739,030 |
1,064,930 |
950,500 |
173,753 |
142,117 |
438,197 |
297,780 |
541,463 |
總債項 |
15,876,218 |
7,591,378 |
4,768,085 |
4,559,419 |
5,268,348 |
6,194,843 |
6,966,234 |
5,456,294 |
4,232,167 |
3,055,381 |
2,774,000 |
1,064,789 |
663,906 |
1,292,913 |
683,280 |
789,463 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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