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華熙生物科技有限公司, 00963.HK - 綜合資產負債表 |
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 |
331,994 |
362,731 |
375,622 |
119,579 |
123,066 |
115,055 |
109,830 |
101,892 |
104,520 |
69,314 |
60,035 |
61,442 |
投資 |
296,504 |
240,949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,380,025 |
1,275,516 |
516,397 |
431,984 |
259,290 |
254,870 |
180,326 |
131,023 |
97,488 |
60,307 |
46,631 |
31,414 |
其他資產 |
410,751 |
319,975 |
73,425 |
216,743 |
91,900 |
12,271 |
12,629 |
12,680 |
13,014 |
12,971 |
13,264 |
13,557 |
總資產 |
2,419,274 |
2,199,171 |
965,444 |
768,306 |
474,256 |
382,196 |
302,785 |
245,595 |
215,022 |
142,592 |
119,930 |
106,413 |
長期債項 |
525,206 |
366,871 |
42,946 |
44,747 |
45,589 |
45,681 |
45,191 |
44,259 |
42,996 |
0 |
0 |
0 |
其他長期負債 |
13,483 |
16,243 |
9,337 |
36,570 |
3,028 |
2,302 |
4,205 |
2,886 |
1,801 |
41,692 |
39,821 |
38,418 |
流動負債 |
328,339 |
624,100 |
160,654 |
122,644 |
48,669 |
43,983 |
29,520 |
29,126 |
42,716 |
74,539 |
56,431 |
39,907 |
股本 |
3,219 |
3,117 |
2,969 |
2,961 |
2,801 |
2,801 |
2,801 |
2,801 |
2,801 |
400 |
400 |
0 |
儲備 |
1,548,970 |
1,188,787 |
749,487 |
561,325 |
374,091 |
287,341 |
221,068 |
166,523 |
124,708 |
25,961 |
23,278 |
28,088 |
股東權益 |
1,552,189 |
1,191,904 |
752,456 |
564,286 |
376,892 |
290,142 |
223,869 |
169,324 |
127,509 |
26,361 |
23,678 |
28,088 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
178,702 |
117,592 |
55,082 |
42,518 |
32,722 |
30,416 |
19,854 |
12,627 |
7,660 |
10,464 |
11,089 |
6,594 |
現金及銀行結存 |
876,887 |
906,050 |
203,643 |
205,429 |
121,065 |
188,810 |
137,940 |
95,282 |
71,634 |
31,762 |
23,911 |
18,267 |
短期債項 |
232,461 |
484,411 |
10,683 |
45,892 |
9,159 |
8,480 |
7,853 |
7,271 |
16,732 |
20,000 |
0 |
0 |
總債項 |
757,667 |
851,282 |
53,629 |
90,639 |
54,748 |
54,161 |
53,044 |
51,530 |
59,728 |
20,000 |
0 |
0 |
核數師意見 |
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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