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新城發展控股有限公司, 01030.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 |
固定資產 |
71,700,752 |
44,200,859 |
26,845,295 |
16,379,862 |
13,547,002 |
7,074,811 |
3,790,257 |
3,589,922 |
2,927,464 |
1,754,542 |
1,023,988 |
投資 |
20,638,669 |
21,240,128 |
15,181,567 |
5,459,441 |
2,657,604 |
1,294,757 |
274,655 |
411,077 |
391,000 |
166,000 |
15,000 |
流動資產 |
371,266,154 |
267,370,307 |
144,924,764 |
80,847,238 |
53,828,697 |
43,778,860 |
42,425,186 |
36,474,084 |
33,213,921 |
26,028,894 |
15,666,876 |
其他資產 |
4,636,784 |
4,044,244 |
2,446,720 |
2,192,915 |
785,590 |
1,493,293 |
708,112 |
368,460 |
367,981 |
196,632 |
113,650 |
總資產 |
468,242,359 |
336,855,538 |
189,398,346 |
104,879,456 |
70,818,893 |
53,641,721 |
47,198,210 |
40,843,543 |
36,900,366 |
28,146,068 |
16,819,514 |
長期債項 |
47,056,221 |
56,515,373 |
34,108,070 |
17,036,153 |
15,004,889 |
10,555,452 |
11,715,075 |
4,509,670 |
6,649,200 |
4,951,068 |
2,930,908 |
其他長期負債 |
4,486,053 |
3,865,171 |
1,755,493 |
1,151,686 |
754,670 |
686,260 |
432,922 |
402,872 |
343,237 |
246,693 |
119,221 |
流動負債 |
358,884,284 |
230,754,211 |
128,902,239 |
71,516,212 |
41,595,986 |
30,048,987 |
24,452,254 |
27,535,974 |
24,705,980 |
19,195,033 |
10,986,961 |
股本 |
4,807 |
4,813 |
4,609 |
4,609 |
4,609 |
4,617 |
4,617 |
4,617 |
3,466 |
0 |
0 |
儲備 |
24,987,914 |
19,147,278 |
12,776,397 |
9,230,441 |
8,165,760 |
7,639,363 |
6,717,031 |
5,746,486 |
3,176,350 |
2,261,968 |
1,576,808 |
股東權益 |
24,992,721 |
19,152,091 |
12,781,006 |
9,235,050 |
8,170,369 |
7,643,980 |
6,721,648 |
5,751,103 |
3,179,816 |
2,261,968 |
1,576,808 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
231,283,880 |
145,596,570 |
76,396,636 |
39,505,462 |
32,739,898 |
29,862,468 |
28,728,964 |
24,493,752 |
24,227,066 |
17,497,388 |
10,049,475 |
現金及銀行結存 |
65,574,013 |
47,655,826 |
24,647,776 |
13,756,424 |
7,762,514 |
7,436,466 |
8,297,893 |
6,000,219 |
4,536,094 |
4,069,372 |
2,335,862 |
短期債項 |
40,993,849 |
24,987,790 |
15,273,142 |
10,175,714 |
3,975,575 |
3,376,189 |
2,174,501 |
5,130,436 |
4,217,363 |
3,508,067 |
1,317,000 |
總債項 |
88,050,070 |
81,503,163 |
49,381,212 |
27,211,867 |
18,980,464 |
13,931,641 |
13,889,576 |
9,640,106 |
10,866,563 |
8,459,135 |
4,247,908 |
核數師意見 |
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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