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金陽新能源科技控股有限公司, 01121.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 |
固定資產 |
76,642 |
51,415 |
41,416 |
82,010 |
87,341 |
95,214 |
103,010 |
110,004 |
89,758 |
49,336 |
49,874 |
53,356 |
40,604 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
120,501 |
128,775 |
110,369 |
117,563 |
870,410 |
1,243,262 |
1,313,507 |
1,277,540 |
1,288,545 |
477,825 |
342,762 |
260,173 |
166,090 |
其他資產 |
77,255 |
390,469 |
663,935 |
1,335,018 |
1,510,101 |
34,330 |
35,175 |
40,557 |
37,096 |
33,645 |
37,696 |
34,465 |
2,876 |
總資產 |
274,398 |
570,659 |
815,720 |
1,534,591 |
2,467,852 |
1,372,806 |
1,451,692 |
1,428,101 |
1,415,399 |
560,806 |
430,332 |
347,994 |
209,570 |
長期債項 |
550 |
0 |
57,820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,557 |
4,803 |
50,343 |
466,460 |
517,073 |
3,071 |
3,071 |
3,071 |
0 |
0 |
3,500 |
0 |
0 |
流動負債 |
223,313 |
251,914 |
294,144 |
224,759 |
821,738 |
278,492 |
326,226 |
368,427 |
499,471 |
254,272 |
203,230 |
194,497 |
84,930 |
股本 |
99,310 |
86,758 |
71,629 |
71,629 |
70,555 |
67,258 |
67,258 |
67,466 |
66,126 |
7 |
7 |
7 |
50,000 |
儲備 |
-51,332 |
227,184 |
341,784 |
771,743 |
1,058,486 |
1,023,985 |
1,055,137 |
989,137 |
849,802 |
306,527 |
223,595 |
153,490 |
74,640 |
股東權益 |
47,978 |
313,942 |
413,413 |
843,372 |
1,129,041 |
1,091,243 |
1,122,395 |
1,056,603 |
915,928 |
306,534 |
223,602 |
153,497 |
124,640 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
29,367 |
40,556 |
36,227 |
24,922 |
31,366 |
30,967 |
32,417 |
74,430 |
69,689 |
50,942 |
55,623 |
36,588 |
43,291 |
現金及銀行結存 |
7,956 |
21,080 |
8,015 |
9,072 |
792,559 |
1,154,577 |
1,179,040 |
1,035,670 |
1,076,820 |
327,881 |
178,504 |
135,163 |
57,534 |
短期債項 |
114,804 |
123,100 |
204,002 |
124,000 |
129,570 |
175,007 |
221,946 |
186,865 |
383,910 |
98,110 |
134,848 |
103,299 |
59,329 |
總債項 |
115,354 |
123,100 |
261,822 |
124,000 |
129,570 |
175,007 |
221,946 |
186,865 |
383,910 |
98,110 |
134,848 |
103,299 |
59,329 |
核數師意見 |
1 |
1 |
1 |
2 |
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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