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江南集團有限公司, 01366.HK - 綜合資產負債表 |
2020-12 |
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 |
1,204,545 |
1,184,717 |
1,180,728 |
1,168,362 |
1,102,224 |
1,047,870 |
805,929 |
840,616 |
551,807 |
396,710 |
396,197 |
292,781 |
投資 |
6,084 |
3,933 |
7,259 |
10,201 |
36,342 |
21,357 |
17,150 |
17,688 |
0 |
0 |
0 |
0 |
流動資產 |
14,447,590 |
14,292,289 |
13,248,862 |
12,060,102 |
11,204,561 |
10,885,090 |
7,847,989 |
6,660,794 |
4,727,050 |
3,773,360 |
2,661,182 |
2,163,324 |
其他資產 |
113,625 |
98,541 |
127,055 |
195,202 |
122,494 |
164,948 |
46,439 |
38,188 |
7,790 |
15,283 |
12,200 |
53,823 |
總資產 |
15,771,844 |
15,579,480 |
14,563,904 |
13,433,867 |
12,465,621 |
12,119,265 |
8,717,507 |
7,557,286 |
5,286,647 |
4,185,353 |
3,069,579 |
2,509,928 |
長期債項 |
196,157 |
0 |
0 |
0 |
0 |
160 |
372 |
0 |
0 |
0 |
80,000 |
0 |
其他長期負債 |
63,526 |
47,821 |
70,427 |
70,041 |
71,929 |
77,157 |
72,484 |
68,252 |
32,579 |
25,505 |
11,630 |
5,933 |
流動負債 |
9,072,928 |
9,223,459 |
9,069,052 |
8,072,819 |
7,096,600 |
7,146,023 |
5,414,785 |
5,203,378 |
3,373,271 |
2,977,837 |
2,102,216 |
1,929,375 |
股本 |
51,350 |
51,350 |
32,951 |
32,951 |
32,951 |
32,951 |
27,364 |
24,964 |
24,964 |
85,665 |
82,771 |
82,771 |
儲備 |
6,387,883 |
6,256,850 |
5,391,474 |
5,257,504 |
5,263,589 |
4,862,974 |
3,202,502 |
2,260,692 |
1,855,833 |
1,096,346 |
792,962 |
491,849 |
股東權益 |
6,439,233 |
6,308,200 |
5,424,425 |
5,290,455 |
5,296,540 |
4,895,925 |
3,229,866 |
2,285,656 |
1,880,797 |
1,182,011 |
875,733 |
574,620 |
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 |
主要項目 |
存貨 |
3,632,728 |
3,000,870 |
3,208,237 |
4,002,379 |
3,809,255 |
3,269,050 |
2,168,635 |
1,842,221 |
1,003,296 |
1,185,879 |
777,745 |
590,718 |
現金及銀行結存 |
5,124,648 |
5,758,214 |
4,661,412 |
3,206,972 |
3,597,919 |
4,024,188 |
2,970,657 |
2,490,200 |
1,892,838 |
1,160,062 |
799,704 |
870,921 |
短期債項 |
3,296,572 |
3,252,969 |
3,274,315 |
3,332,080 |
3,565,361 |
3,770,392 |
2,922,431 |
2,922,136 |
1,934,500 |
1,401,825 |
1,073,600 |
1,391,980 |
總債項 |
3,492,729 |
3,252,969 |
3,274,315 |
3,332,080 |
3,565,361 |
3,770,552 |
2,922,803 |
2,922,136 |
1,934,500 |
1,401,825 |
1,153,600 |
1,391,980 |
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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