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金輪天地控股有限公司, 01232.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 |
6,519,596 |
6,272,531 |
5,675,322 |
5,104,049 |
4,647,523 |
4,257,593 |
3,824,885 |
3,343,880 |
2,938,189 |
2,326,420 |
1,970,618 |
投資 |
1,109,897 |
942,023 |
775,609 |
278,600 |
208,168 |
183,825 |
18,984 |
1,307 |
2,593 |
0 |
0 |
流動資產 |
8,276,057 |
6,478,260 |
4,339,540 |
4,505,907 |
3,540,642 |
2,689,051 |
2,931,662 |
1,296,161 |
1,175,695 |
1,421,378 |
1,058,443 |
其他資產 |
324,324 |
221,701 |
114,860 |
150,017 |
96,269 |
24,880 |
310,754 |
38,595 |
138,066 |
52,318 |
10,665 |
總資產 |
16,229,874 |
13,914,515 |
10,905,331 |
10,038,573 |
8,492,602 |
7,155,349 |
7,086,285 |
4,679,943 |
4,254,543 |
3,800,116 |
3,039,726 |
長期債項 |
4,099,307 |
2,313,940 |
2,424,683 |
1,034,208 |
1,497,499 |
979,907 |
1,348,446 |
309,615 |
344,600 |
396,400 |
309,400 |
其他長期負債 |
1,183,510 |
1,194,020 |
1,060,803 |
972,676 |
948,940 |
896,794 |
773,408 |
715,547 |
653,947 |
517,912 |
400,542 |
流動負債 |
6,116,421 |
5,798,251 |
3,082,711 |
4,102,271 |
2,357,476 |
1,583,730 |
1,440,098 |
935,703 |
1,178,662 |
1,249,910 |
975,153 |
股本 |
113,099 |
113,099 |
113,099 |
113,099 |
113,099 |
113,099 |
113,099 |
128 |
106,000 |
106,000 |
106,000 |
儲備 |
4,704,098 |
4,495,205 |
4,224,035 |
3,816,319 |
3,575,588 |
3,581,819 |
3,411,234 |
2,718,950 |
1,862,176 |
1,430,979 |
1,162,348 |
股東權益 |
4,817,197 |
4,608,304 |
4,337,134 |
3,929,418 |
3,688,687 |
3,694,918 |
3,524,333 |
2,719,078 |
1,968,176 |
1,536,979 |
1,268,348 |
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 |
6,303,644 |
5,194,589 |
2,670,623 |
2,219,812 |
1,978,461 |
1,666,846 |
763,806 |
919,733 |
871,079 |
846,029 |
667,722 |
現金及銀行結存 |
1,583,567 |
781,909 |
1,159,213 |
1,795,606 |
800,120 |
753,629 |
959,071 |
227,332 |
212,359 |
452,598 |
212,645 |
短期債項 |
2,621,464 |
3,542,062 |
1,190,081 |
1,791,305 |
1,533,454 |
1,102,529 |
475,187 |
192,283 |
109,104 |
149,020 |
77,347 |
總債項 |
6,720,771 |
5,856,002 |
3,614,764 |
2,825,513 |
3,030,953 |
2,082,436 |
1,823,633 |
501,898 |
453,704 |
545,420 |
386,747 |
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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