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| 中國鐵建高新裝備股份有限公司-H股, 01786.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 |
| 固定資產 |
1,373,520 |
1,405,361 |
959,306 |
995,702 |
947,818 |
947,269 |
1,010,673 |
1,072,160 |
1,060,849 |
| 投資 |
181,208 |
160,914 |
242,230 |
270,758 |
224,214 |
240,422 |
227,395 |
139,731 |
148,239 |
| 流動資產 |
5,430,343 |
5,536,558 |
5,543,680 |
4,828,472 |
5,358,166 |
5,069,483 |
2,428,263 |
4,260,728 |
2,947,071 |
| 其他資產 |
339,486 |
294,329 |
722,936 |
745,002 |
572,810 |
480,501 |
564,100 |
322,512 |
388,683 |
| 總資產 |
7,324,557 |
7,397,162 |
7,468,152 |
6,839,934 |
7,103,008 |
6,737,675 |
4,230,431 |
5,795,131 |
4,544,842 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
28,430 |
32,909 |
40,593 |
48,580 |
52,351 |
49,526 |
57,904 |
| 流動負債 |
1,872,883 |
1,928,618 |
1,944,283 |
1,428,710 |
1,529,147 |
1,546,990 |
1,288,943 |
3,214,841 |
2,571,492 |
| 股本 |
1,519,884 |
1,519,884 |
1,519,884 |
1,519,884 |
1,519,884 |
1,519,884 |
987,984 |
987,984 |
587,984 |
| 儲備 |
3,931,790 |
3,948,660 |
3,975,555 |
3,858,431 |
4,013,384 |
3,622,221 |
1,852,472 |
1,493,122 |
1,278,861 |
| 股東權益 |
5,451,674 |
5,468,544 |
5,495,439 |
5,378,315 |
5,533,268 |
5,142,105 |
2,840,456 |
2,481,106 |
1,866,845 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
1,448,022 |
1,211,644 |
1,160,315 |
1,706,510 |
1,470,205 |
1,361,418 |
1,325,702 |
1,850,505 |
1,886,461 |
| 現金及銀行結存 |
1,708,336 |
1,835,657 |
1,793,165 |
1,602,337 |
1,223,957 |
1,972,290 |
486,902 |
1,808,528 |
540,295 |
| 短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783,000 |
1,280,000 |
| 總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783,000 |
1,280,000 |
| 核數師意見 |
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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