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中國再保險(集團)股份有限公司-H股, 01508.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
12,075,727 |
7,833,376 |
5,372,395 |
5,669,280 |
5,750,973 |
2,997,698 |
2,878,764 |
2,846,831 |
投資 |
220,195,095 |
201,029,494 |
159,885,469 |
121,556,528 |
201,234,720 |
84,773,725 |
67,007,683 |
61,866,841 |
流動資產 |
113,136,055 |
91,901,377 |
64,095,430 |
75,111,950 |
79,487,059 |
41,394,291 |
42,730,666 |
34,396,730 |
其他資產 |
51,231,511 |
40,142,726 |
13,446,831 |
8,869,613 |
42,520,549 |
60,509,464 |
42,211,480 |
48,918,294 |
總資產 |
396,638,388 |
340,906,973 |
242,800,125 |
211,207,371 |
328,993,301 |
189,675,178 |
154,828,593 |
148,028,696 |
長期債項 |
24,328,633 |
22,769,230 |
9,679,806 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
230,970,566 |
200,847,318 |
14,890,733 |
15,926,431 |
12,547,365 |
7,985,486 |
3,607,940 |
3,802,647 |
流動負債 |
44,361,200 |
30,036,608 |
142,859,087 |
123,141,087 |
245,489,040 |
127,054,984 |
105,332,738 |
99,956,746 |
股本 |
42,479,808 |
42,479,808 |
42,479,808 |
42,479,808 |
42,479,808 |
36,407,611 |
36,407,611 |
36,407,611 |
儲備 |
44,656,484 |
35,801,393 |
31,887,099 |
28,702,075 |
27,707,423 |
17,485,683 |
8,887,156 |
7,266,987 |
股東權益 |
87,136,292 |
78,281,201 |
74,366,907 |
71,181,883 |
70,187,231 |
53,893,294 |
45,294,767 |
43,674,598 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
24,169,815 |
17,639,856 |
15,993,606 |
30,338,491 |
20,448,273 |
7,904,122 |
7,324,966 |
2,739,288 |
短期債項 |
732,349 |
521,569 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
25,060,982 |
23,290,799 |
9,679,806 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
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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