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中國地利集團, 01387.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 |
2006-12 |
2005-12 |
固定資產 |
9,547,259 |
2,398,543 |
681,420 |
683,893 |
23,536,823 |
26,672,261 |
26,261,287 |
26,736,519 |
23,455,872 |
8,253,607 |
8,266,368 |
1,309,643 |
538,807 |
548,568 |
275,407 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,667,186 |
2,680,900 |
2,031,206 |
3,364,164 |
6,114,837 |
8,356,046 |
6,361,293 |
7,142,428 |
9,983,089 |
17,174,860 |
10,466,513 |
5,515,667 |
1,964,644 |
906,712 |
596,810 |
其他資產 |
2,290,894 |
6,509,862 |
6,095,770 |
6,442,612 |
8,584,286 |
2,280,339 |
3,340,395 |
3,774,205 |
2,688,711 |
1,451,435 |
778,039 |
517,851 |
156,487 |
183,537 |
0 |
總資產 |
13,505,339 |
11,589,305 |
8,808,396 |
10,490,669 |
38,235,946 |
37,308,646 |
35,962,975 |
37,653,152 |
36,127,672 |
26,879,902 |
19,510,920 |
7,343,161 |
2,659,938 |
1,638,817 |
872,217 |
長期債項 |
1,746,717 |
373,180 |
0 |
0 |
2,067,480 |
5,403,091 |
7,276,718 |
7,247,265 |
6,855,329 |
5,808,456 |
0 |
0 |
0 |
0 |
16,513 |
其他長期負債 |
1,660,248 |
1,714,697 |
1,428,431 |
1,505,484 |
4,649,064 |
4,599,320 |
4,764,188 |
4,505,015 |
3,931,474 |
1,413,134 |
1,506,155 |
76,409 |
12,013 |
12,181 |
34,700 |
流動負債 |
1,274,096 |
987,881 |
443,087 |
2,019,999 |
9,885,170 |
8,737,891 |
3,615,114 |
3,978,313 |
4,337,172 |
1,609,897 |
1,509,769 |
903,083 |
756,311 |
1,405,398 |
650,001 |
股本 |
478,794 |
478,794 |
366,604 |
366,604 |
366,604 |
186,376 |
186,376 |
186,376 |
186,376 |
193,884 |
193,884 |
176,253 |
17 |
135,000 |
109,545 |
儲備 |
8,134,133 |
7,922,923 |
6,570,274 |
6,598,582 |
21,228,818 |
18,242,088 |
19,932,669 |
21,499,507 |
20,629,943 |
17,854,531 |
16,301,112 |
6,187,416 |
1,891,597 |
86,238 |
61,458 |
股東權益 |
8,612,927 |
8,401,717 |
6,936,878 |
6,965,186 |
21,595,422 |
18,428,464 |
20,119,045 |
21,685,883 |
20,816,319 |
18,048,415 |
16,494,996 |
6,363,669 |
1,891,614 |
221,238 |
171,003 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
44,337 |
35,604 |
44,432 |
46,538 |
4,770,016 |
4,579,443 |
4,183,535 |
3,296,215 |
2,488,101 |
900,194 |
121,265 |
129,000 |
0 |
38,376 |
0 |
現金及銀行結存 |
671,619 |
1,354,070 |
1,222,118 |
1,464,956 |
908,400 |
884,493 |
1,284,100 |
1,233,389 |
2,153,888 |
8,819,006 |
4,904,426 |
3,233,578 |
1,724,152 |
234,995 |
19,340 |
短期債項 |
299,117 |
198,500 |
0 |
0 |
4,681,113 |
3,185,101 |
521,800 |
334,800 |
555,300 |
0 |
0 |
0 |
19,184 |
214,759 |
176,120 |
總債項 |
2,045,834 |
571,680 |
0 |
0 |
6,748,593 |
8,588,192 |
7,798,518 |
7,582,065 |
7,410,629 |
5,808,456 |
0 |
0 |
19,184 |
214,759 |
192,633 |
核數師意見 |
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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