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亞洲水泥(中國)控股公司, 00743.HK - 綜合資產負債表 |
2023-12 |
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 |
2005-12 |
固定資產 |
6,835,392 |
7,331,914 |
7,824,560 |
9,388,429 |
9,861,615 |
8,687,763 |
9,563,903 |
10,349,871 |
11,156,960 |
11,364,794 |
10,313,948 |
9,380,366 |
9,557,197 |
10,021,327 |
8,984,813 |
6,979,691 |
4,898,567 |
3,994,586 |
2,598,594 |
投資 |
1,005,108 |
1,018,606 |
1,003,878 |
901,787 |
864,033 |
65,610 |
60,047 |
80,746 |
92,056 |
92,726 |
48,611 |
170,098 |
38,949 |
57,508 |
46,026 |
30,275 |
28,187 |
26,701 |
25,884 |
流動資產 |
10,919,747 |
11,197,318 |
10,912,419 |
10,674,401 |
12,620,072 |
10,451,636 |
5,259,252 |
3,916,054 |
4,908,953 |
6,824,799 |
5,950,027 |
5,041,876 |
5,513,393 |
3,403,761 |
3,040,261 |
3,406,361 |
1,726,685 |
1,549,810 |
1,569,697 |
其他資產 |
1,522,652 |
1,598,446 |
1,675,998 |
669,634 |
640,034 |
1,517,337 |
1,526,785 |
1,555,484 |
1,469,211 |
1,740,670 |
1,049,129 |
1,056,624 |
1,012,827 |
1,017,304 |
588,436 |
533,733 |
476,108 |
412,554 |
341,881 |
總資產 |
20,282,899 |
21,146,284 |
21,416,855 |
21,634,251 |
23,985,754 |
20,722,346 |
16,409,987 |
15,902,155 |
17,627,180 |
20,022,989 |
17,361,715 |
15,648,964 |
16,122,366 |
14,499,900 |
12,659,536 |
10,950,060 |
7,129,547 |
5,983,651 |
4,536,056 |
長期債項 |
714,940 |
1,450,413 |
445,619 |
2,197,599 |
1,540,119 |
4,154,659 |
1,911,998 |
3,262,563 |
3,565,860 |
3,814,465 |
3,482,953 |
3,294,173 |
5,216,061 |
4,722,710 |
3,911,519 |
2,503,898 |
1,818,543 |
1,787,731 |
901,644 |
其他長期負債 |
143,592 |
109,783 |
115,100 |
85,337 |
107,289 |
70,061 |
52,406 |
44,878 |
39,384 |
41,051 |
34,044 |
34,632 |
43,851 |
51,458 |
28,121 |
7,778 |
3,398 |
213,090 |
108,951 |
流動負債 |
2,217,566 |
2,195,224 |
3,182,296 |
2,820,087 |
7,695,352 |
4,055,280 |
4,235,199 |
2,959,566 |
4,451,010 |
6,062,339 |
4,366,895 |
3,436,479 |
2,138,821 |
2,235,943 |
1,652,805 |
1,847,370 |
1,024,643 |
708,188 |
775,883 |
股本 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
140,390 |
139,549 |
139,549 |
139,549 |
139,549 |
139,549 |
139,549 |
0 |
2 |
1 |
儲備 |
16,702,461 |
16,847,069 |
17,132,080 |
16,008,693 |
14,123,411 |
11,947,519 |
9,769,542 |
9,214,171 |
9,158,952 |
9,690,227 |
9,095,800 |
8,461,660 |
8,333,486 |
7,154,384 |
6,794,609 |
6,332,072 |
3,843,685 |
3,274,640 |
2,749,577 |
股東權益 |
16,842,851 |
16,987,459 |
17,272,470 |
16,149,083 |
14,263,801 |
12,087,909 |
9,909,932 |
9,354,561 |
9,299,342 |
9,830,617 |
9,235,349 |
8,601,209 |
8,473,035 |
7,293,933 |
6,934,158 |
6,471,621 |
3,843,685 |
3,274,642 |
2,749,578 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
606,947 |
905,512 |
1,140,753 |
608,368 |
674,380 |
726,239 |
727,506 |
767,818 |
740,781 |
966,335 |
714,262 |
757,090 |
741,106 |
679,669 |
483,989 |
415,485 |
279,712 |
188,617 |
123,587 |
現金及銀行結存 |
9,262,565 |
8,900,448 |
7,495,358 |
5,275,608 |
7,957,079 |
5,015,147 |
946,795 |
538,528 |
1,109,616 |
2,342,931 |
1,970,779 |
1,634,928 |
1,749,059 |
705,868 |
1,413,606 |
2,201,171 |
730,779 |
866,422 |
1,030,188 |
短期債項 |
1,154,464 |
1,020,112 |
1,124,367 |
878,995 |
4,774,727 |
2,475,485 |
2,991,361 |
1,928,934 |
3,379,212 |
4,804,222 |
3,473,494 |
2,739,881 |
1,335,726 |
1,244,228 |
947,155 |
1,309,722 |
654,004 |
396,781 |
479,897 |
總債項 |
1,869,404 |
2,470,525 |
1,569,986 |
3,076,594 |
6,314,846 |
6,630,144 |
4,903,359 |
5,191,497 |
6,945,072 |
8,618,687 |
6,956,447 |
6,034,054 |
6,551,787 |
5,966,938 |
4,858,674 |
3,813,620 |
2,472,547 |
2,184,512 |
1,381,541 |
核數師意見 |
0 |
1 |
1 |
2 |
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
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