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中升集團控股有限公司, 00881.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 |
25,861,236 |
25,713,280 |
21,717,559 |
19,488,665 |
14,484,347 |
12,551,671 |
10,763,872 |
10,660,171 |
9,694,051 |
8,414,577 |
6,487,048 |
4,971,454 |
2,489,359 |
1,261,278 |
805,766 |
652,172 |
525,321 |
投資 |
61,302 |
55,694 |
49,272 |
47,262 |
45,470 |
42,614 |
48,019 |
43,871 |
43,263 |
39,625 |
49,834 |
177,453 |
225,188 |
44,082 |
26,466 |
22,273 |
15,810 |
流動資產 |
46,832,828 |
40,346,938 |
33,850,751 |
31,641,747 |
30,461,511 |
24,045,496 |
21,487,565 |
21,204,111 |
22,625,604 |
19,816,233 |
18,856,878 |
17,872,386 |
10,599,217 |
3,683,177 |
3,124,795 |
2,101,770 |
1,622,051 |
其他資產 |
18,905,362 |
19,358,142 |
12,883,437 |
11,846,608 |
12,176,859 |
10,941,011 |
7,345,603 |
6,817,162 |
6,545,333 |
5,464,743 |
6,101,093 |
4,839,089 |
2,885,866 |
515,927 |
213,532 |
172,921 |
16,926 |
總資產 |
91,660,728 |
85,474,054 |
68,501,019 |
63,024,282 |
57,168,187 |
47,580,792 |
39,645,059 |
38,725,315 |
38,908,251 |
33,735,178 |
31,494,853 |
27,860,382 |
16,199,630 |
5,504,464 |
4,170,559 |
2,949,136 |
2,180,108 |
長期債項 |
15,475,446 |
13,114,810 |
11,025,558 |
11,783,259 |
9,622,186 |
2,494,628 |
1,893,273 |
4,476,415 |
3,431,905 |
558,106 |
1,946,689 |
1,262,638 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,176,028 |
3,271,864 |
2,119,632 |
1,917,525 |
1,909,282 |
1,679,590 |
1,068,885 |
979,805 |
891,818 |
784,675 |
778,629 |
706,439 |
422,597 |
104,545 |
33,838 |
20,507 |
44,709 |
流動負債 |
28,891,694 |
28,380,889 |
28,474,082 |
27,146,829 |
26,600,496 |
26,737,411 |
23,583,942 |
20,653,100 |
22,203,600 |
22,695,271 |
19,939,645 |
17,613,492 |
9,062,464 |
3,252,112 |
2,450,950 |
2,121,978 |
1,636,912 |
股本 |
208 |
209 |
198 |
197 |
197 |
197 |
186 |
186 |
186 |
168 |
168 |
168 |
168 |
0 |
0 |
0 |
0 |
儲備 |
43,813,516 |
40,243,582 |
26,462,702 |
21,758,356 |
18,239,418 |
15,912,794 |
12,218,142 |
11,268,325 |
11,118,611 |
8,418,804 |
7,538,549 |
7,092,065 |
5,935,425 |
2,110,915 |
1,633,098 |
757,489 |
498,487 |
股東權益 |
43,813,724 |
40,243,791 |
26,462,900 |
21,758,553 |
18,239,615 |
15,912,991 |
12,218,328 |
11,268,511 |
11,118,797 |
8,418,972 |
7,538,717 |
7,092,233 |
5,935,593 |
2,110,915 |
1,633,098 |
757,489 |
498,487 |
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 |
15,237,427 |
11,192,016 |
9,090,091 |
9,828,486 |
10,980,498 |
7,509,806 |
6,529,742 |
6,289,279 |
8,319,367 |
6,810,486 |
6,346,679 |
6,380,195 |
3,453,046 |
1,024,240 |
1,133,415 |
705,577 |
427,143 |
現金及銀行結存 |
13,637,944 |
11,981,022 |
9,816,523 |
7,706,190 |
7,886,285 |
6,788,911 |
5,719,486 |
5,971,302 |
6,177,402 |
5,462,161 |
6,363,880 |
6,339,428 |
4,160,502 |
1,458,431 |
1,204,655 |
635,037 |
656,127 |
短期債項 |
15,162,735 |
15,615,384 |
17,257,784 |
17,326,347 |
17,072,705 |
18,712,437 |
16,135,429 |
14,785,183 |
16,880,908 |
16,763,824 |
14,373,678 |
10,028,103 |
4,924,455 |
1,797,149 |
1,157,543 |
1,033,475 |
877,564 |
總債項 |
30,638,181 |
28,730,194 |
28,283,342 |
29,109,606 |
26,694,891 |
21,207,065 |
18,028,702 |
19,261,598 |
20,312,813 |
17,321,930 |
16,320,367 |
11,290,741 |
4,924,455 |
1,797,149 |
1,157,543 |
1,033,475 |
877,564 |
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
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