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招金礦業股份有限公司 - H股, 01818.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 |
2006-12 |
2005-12 |
固定資產 |
16,791,078 |
16,284,389 |
15,983,135 |
15,756,714 |
14,221,347 |
13,630,237 |
12,974,461 |
12,819,709 |
11,145,368 |
9,475,509 |
7,311,824 |
4,926,700 |
3,691,080 |
2,763,461 |
2,147,927 |
1,436,135 |
1,177,988 |
1,022,471 |
投資 |
1,616,708 |
1,183,805 |
1,398,497 |
1,293,532 |
1,092,294 |
441,201 |
435,613 |
422,517 |
449,592 |
415,804 |
154,358 |
42,220 |
38,735 |
37,980 |
36,649 |
33,977 |
14,848 |
16,783 |
流動資產 |
12,950,800 |
11,624,994 |
10,978,050 |
11,997,417 |
8,986,328 |
8,037,694 |
7,610,376 |
6,532,827 |
5,843,495 |
4,937,625 |
4,364,862 |
3,961,799 |
2,182,987 |
3,017,742 |
1,526,430 |
2,186,745 |
3,022,077 |
341,215 |
其他資產 |
14,528,909 |
13,929,418 |
11,329,935 |
11,204,117 |
11,587,210 |
11,703,754 |
11,943,209 |
11,289,029 |
8,961,855 |
8,543,519 |
6,085,994 |
4,360,368 |
3,502,131 |
2,762,449 |
2,219,979 |
1,357,020 |
692,645 |
752,576 |
總資產 |
45,887,495 |
43,022,606 |
39,689,617 |
40,251,780 |
35,887,179 |
33,812,886 |
32,963,659 |
31,064,082 |
26,400,310 |
23,372,457 |
17,917,038 |
13,291,087 |
9,414,933 |
8,581,632 |
5,930,985 |
5,013,877 |
4,907,558 |
2,133,045 |
長期債項 |
8,168,502 |
5,620,920 |
5,544,672 |
9,691,317 |
6,335,327 |
2,414,302 |
2,032,807 |
3,873,467 |
4,864,296 |
2,308,234 |
2,810,425 |
1,649,156 |
1,560,266 |
1,545,826 |
7,790 |
22,790 |
607,790 |
559,000 |
其他長期負債 |
2,100,287 |
1,899,719 |
570,242 |
662,411 |
940,686 |
857,139 |
919,506 |
1,073,482 |
1,050,845 |
1,018,833 |
930,991 |
733,589 |
593,801 |
517,357 |
404,330 |
207,594 |
227,305 |
218,095 |
流動負債 |
15,571,254 |
15,773,093 |
16,517,732 |
12,535,194 |
11,803,601 |
13,777,537 |
15,876,129 |
12,470,722 |
10,735,205 |
10,722,592 |
4,927,997 |
3,910,895 |
1,485,222 |
1,551,032 |
1,110,196 |
1,030,279 |
664,950 |
609,360 |
股本 |
3,270,393 |
3,270,393 |
3,270,393 |
3,270,393 |
3,220,696 |
3,220,696 |
2,965,827 |
2,965,827 |
2,965,827 |
2,965,827 |
2,965,827 |
2,914,860 |
1,457,430 |
1,457,430 |
1,457,430 |
728,715 |
728,715 |
530,000 |
儲備 |
8,281,297 |
8,492,662 |
8,755,409 |
8,014,594 |
7,413,181 |
9,979,238 |
8,256,042 |
7,775,199 |
5,701,232 |
5,460,096 |
5,438,189 |
3,668,795 |
3,929,905 |
3,110,026 |
2,597,951 |
2,954,770 |
2,678,798 |
216,590 |
股東權益 |
11,551,690 |
11,763,055 |
12,025,802 |
11,284,987 |
10,633,877 |
13,199,934 |
11,221,869 |
10,741,026 |
8,667,059 |
8,425,923 |
8,404,016 |
6,583,655 |
5,387,335 |
4,567,456 |
4,055,381 |
3,683,485 |
3,407,513 |
746,590 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,670,644 |
4,180,883 |
5,125,690 |
4,310,373 |
4,190,556 |
3,564,584 |
3,630,598 |
3,439,183 |
3,172,280 |
2,503,942 |
2,009,289 |
2,131,257 |
779,185 |
475,111 |
422,228 |
333,440 |
275,483 |
153,862 |
現金及銀行結存 |
3,950,618 |
3,405,481 |
2,215,934 |
3,786,610 |
1,496,055 |
2,124,991 |
1,758,302 |
2,166,775 |
1,643,304 |
1,200,325 |
1,349,084 |
1,245,872 |
781,888 |
2,268,792 |
688,764 |
1,625,689 |
2,695,397 |
138,565 |
短期債項 |
10,623,632 |
11,273,194 |
11,893,864 |
9,054,681 |
9,367,802 |
11,297,755 |
13,068,007 |
8,024,668 |
4,716,034 |
6,824,882 |
3,187,740 |
1,510,160 |
370,000 |
611,056 |
471,190 |
352,800 |
125,400 |
267,400 |
總債項 |
18,792,134 |
16,894,114 |
17,438,536 |
18,745,998 |
15,703,129 |
13,712,057 |
15,100,814 |
11,898,135 |
9,580,330 |
9,133,116 |
5,998,165 |
3,159,316 |
1,930,266 |
2,156,882 |
478,980 |
375,590 |
733,190 |
826,400 |
核數師意見 |
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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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