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中國稀土控股有限公司, 00769.HK - 綜合資產負債表 |
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 |
263,472 |
182,158 |
254,983 |
319,212 |
400,936 |
595,362 |
490,781 |
405,411 |
469,568 |
601,165 |
635,542 |
715,124 |
744,073 |
568,837 |
570,046 |
投資 |
0 |
0 |
0 |
0 |
0 |
17,280 |
114,767 |
119,450 |
117,660 |
86,266 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,464,774 |
2,472,316 |
2,512,509 |
2,434,619 |
2,610,821 |
2,370,356 |
2,504,164 |
2,864,609 |
3,590,246 |
2,275,920 |
1,866,841 |
1,713,801 |
1,536,144 |
1,554,772 |
812,182 |
其他資產 |
3,810 |
115,783 |
154,099 |
161,170 |
176,153 |
207,412 |
207,881 |
251,696 |
376,629 |
802,639 |
737,198 |
785,411 |
518,047 |
341,802 |
211,736 |
總資產 |
2,732,056 |
2,770,257 |
2,921,591 |
2,915,001 |
3,187,910 |
3,190,410 |
3,317,593 |
3,641,166 |
4,554,103 |
3,765,990 |
3,239,581 |
3,214,336 |
2,798,264 |
2,465,411 |
1,593,964 |
長期債項 |
3,345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135,625 |
155,000 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
811 |
886 |
962 |
6,401 |
25,812 |
31,505 |
94,960 |
97,878 |
106,337 |
0 |
21,324 |
18,888 |
流動負債 |
127,102 |
151,575 |
167,781 |
259,175 |
250,500 |
191,838 |
135,797 |
179,443 |
357,597 |
230,095 |
257,959 |
479,470 |
248,340 |
227,454 |
145,249 |
股本 |
234,170 |
234,170 |
234,170 |
234,170 |
234,170 |
167,264 |
167,264 |
167,264 |
167,264 |
167,194 |
155,114 |
142,114 |
142,114 |
142,114 |
98,695 |
儲備 |
2,361,275 |
2,378,921 |
2,511,665 |
2,411,514 |
2,688,629 |
2,804,461 |
2,971,591 |
3,218,388 |
3,927,652 |
3,237,179 |
2,563,706 |
2,302,253 |
2,379,578 |
2,074,519 |
1,331,132 |
股東權益 |
2,595,445 |
2,613,091 |
2,745,835 |
2,645,684 |
2,922,799 |
2,971,725 |
3,138,855 |
3,385,652 |
4,094,916 |
3,404,373 |
2,718,820 |
2,444,367 |
2,521,692 |
2,216,633 |
1,429,827 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
256,243 |
153,530 |
172,762 |
192,975 |
341,221 |
474,341 |
567,908 |
975,218 |
1,296,256 |
606,013 |
234,590 |
308,837 |
296,254 |
231,164 |
228,391 |
現金及銀行結存 |
1,478,953 |
1,666,292 |
1,665,102 |
1,666,118 |
1,432,543 |
1,389,299 |
1,369,054 |
1,289,325 |
1,582,300 |
1,195,642 |
1,073,946 |
889,358 |
776,996 |
231,164 |
153,442 |
短期債項 |
1,181 |
0 |
0 |
78,033 |
0 |
0 |
0 |
0 |
98,680 |
99,389 |
108,158 |
140,123 |
101,453 |
95,000 |
0 |
總債項 |
4,526 |
0 |
0 |
78,033 |
0 |
0 |
0 |
0 |
98,680 |
99,389 |
243,783 |
295,123 |
101,453 |
95,000 |
0 |
核數師意見 |
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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