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中國新城鎮發展有限公司, 01278.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 |
固定資產 |
20,856 |
28,244 |
42,742 |
30,415 |
1,330,556 |
11,923 |
9,232 |
39,792 |
41,350 |
2,371,967 |
2,257,989 |
2,108,933 |
1,949,322 |
1,895,002 |
1,791,935 |
2,206,374 |
投資 |
2,771,533 |
3,284,724 |
2,377,285 |
3,020,901 |
2,698,649 |
1,971,020 |
1,967,247 |
111,469 |
0 |
55,856 |
49,903 |
39,309 |
200 |
200 |
200 |
200 |
流動資產 |
3,788,470 |
3,349,203 |
4,980,880 |
5,599,040 |
4,923,533 |
5,801,043 |
6,053,832 |
9,965,763 |
9,227,598 |
8,555,997 |
8,875,538 |
7,469,032 |
6,484,300 |
6,061,486 |
3,982,308 |
4,969,606 |
其他資產 |
2,693 |
15,865 |
10,356 |
20,632 |
52,677 |
314,838 |
81,660 |
768,592 |
543,183 |
579,564 |
577,657 |
998,756 |
498,028 |
663,737 |
625,679 |
448,038 |
總資產 |
6,583,552 |
6,678,036 |
7,411,263 |
8,670,988 |
9,005,415 |
8,098,824 |
8,111,971 |
10,885,616 |
9,812,131 |
11,563,384 |
11,761,087 |
10,616,030 |
8,931,850 |
8,620,425 |
6,400,122 |
7,624,218 |
長期債項 |
607,837 |
686,380 |
717,373 |
2,360,089 |
2,357,192 |
298,938 |
1,569,729 |
1,599,520 |
0 |
1,797,870 |
1,948,458 |
2,383,100 |
1,698,300 |
1,989,406 |
518,809 |
0 |
其他長期負債 |
133,736 |
110,495 |
99,710 |
81,503 |
49,512 |
22,733 |
23,710 |
21,151 |
21,151 |
518,403 |
529,204 |
543,036 |
557,801 |
562,675 |
591,165 |
591,012 |
流動負債 |
1,305,056 |
1,366,642 |
2,206,788 |
1,549,938 |
1,981,303 |
3,171,939 |
2,240,665 |
5,380,523 |
5,943,544 |
6,267,827 |
6,042,878 |
4,664,248 |
3,378,223 |
3,259,187 |
3,214,113 |
4,362,495 |
股本 |
4,070,201 |
4,070,201 |
4,070,201 |
4,070,201 |
4,070,201 |
4,070,201 |
4,110,841 |
4,110,841 |
4,110,841 |
2,980,809 |
2,980,809 |
2,801,180 |
2,778,853 |
2,497,385 |
2,115,240 |
1,891,080 |
儲備 |
-3,509 |
-21,161 |
-125,921 |
168,905 |
122,795 |
151,193 |
-197,230 |
-519,884 |
-585,025 |
-523,621 |
-310,629 |
-312,609 |
-32,846 |
-124,459 |
-398,306 |
278,723 |
股東權益 |
4,066,692 |
4,049,040 |
3,944,280 |
4,239,106 |
4,192,996 |
4,221,394 |
3,913,611 |
3,590,957 |
3,525,816 |
2,457,188 |
2,670,180 |
2,488,571 |
2,746,007 |
2,372,926 |
1,716,934 |
2,169,803 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
779,714 |
887,401 |
886,299 |
884,820 |
880,008 |
1,296,166 |
1,562,429 |
1,546,483 |
1,549,079 |
6,705,386 |
6,788,057 |
5,998,060 |
78,126 |
3,820 |
3,459 |
3,781 |
現金及銀行結存 |
504,252 |
386,003 |
855,234 |
269,917 |
662,662 |
1,532,265 |
2,349,397 |
1,568,656 |
795,451 |
332,333 |
434,267 |
537,387 |
1,381,049 |
1,509,371 |
184,253 |
1,750,256 |
短期債項 |
381,924 |
323,667 |
1,031,540 |
305,038 |
85,000 |
1,347,891 |
520,950 |
365,000 |
896,000 |
1,338,992 |
1,235,627 |
757,243 |
470,289 |
394,363 |
1,137,000 |
3,102,760 |
總債項 |
989,761 |
1,010,047 |
1,748,913 |
2,665,127 |
2,442,192 |
1,646,829 |
2,090,679 |
1,964,520 |
896,000 |
3,136,862 |
3,184,085 |
3,140,343 |
2,168,589 |
2,383,769 |
1,655,809 |
3,102,760 |
核數師意見 |
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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