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中國陽光紙業控股有限公司, 02002.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 |
4,336,089 |
3,855,551 |
3,623,862 |
3,535,645 |
3,523,804 |
3,711,087 |
3,595,118 |
3,494,447 |
3,387,027 |
3,318,963 |
1,897,055 |
1,502,266 |
891,085 |
446,215 |
222,722 |
投資 |
184,989 |
208,096 |
203,542 |
78,847 |
83,380 |
106,638 |
111,162 |
103,530 |
0 |
0 |
0 |
0 |
0 |
18,246 |
8,889 |
流動資產 |
3,830,098 |
4,161,115 |
4,088,640 |
3,410,091 |
3,330,645 |
3,485,528 |
3,325,826 |
3,539,284 |
3,344,158 |
2,898,617 |
1,851,289 |
1,243,680 |
1,392,854 |
436,924 |
312,601 |
其他資產 |
1,069,169 |
942,820 |
633,945 |
707,089 |
557,659 |
594,204 |
574,580 |
340,287 |
247,019 |
197,592 |
119,252 |
117,621 |
108,611 |
40,725 |
17,014 |
總資產 |
9,420,345 |
9,167,582 |
8,549,989 |
7,731,672 |
7,495,488 |
7,897,457 |
7,606,686 |
7,477,548 |
6,978,204 |
6,415,172 |
3,867,596 |
2,863,567 |
2,392,550 |
942,110 |
561,226 |
長期債項 |
254,023 |
475,307 |
721,191 |
556,024 |
767,819 |
613,403 |
267,300 |
851,820 |
993,776 |
1,233,070 |
610,401 |
166,509 |
150,531 |
0 |
56,900 |
其他長期負債 |
41,296 |
24,193 |
29,459 |
34,034 |
38,166 |
43,568 |
43,637 |
45,647 |
37,254 |
36,675 |
35,508 |
27,233 |
6,566 |
8,638 |
12,109 |
流動負債 |
6,207,332 |
6,081,158 |
5,592,204 |
5,373,661 |
5,070,883 |
5,678,036 |
5,695,639 |
5,010,256 |
4,432,813 |
3,700,682 |
1,951,650 |
1,434,356 |
1,097,298 |
761,839 |
378,957 |
股本 |
73,779 |
73,779 |
73,779 |
72,351 |
72,351 |
72,351 |
72,351 |
72,351 |
72,351 |
72,351 |
37,872 |
37,872 |
37,783 |
1 |
70,660 |
儲備 |
2,547,281 |
2,226,115 |
1,945,811 |
1,543,704 |
1,441,172 |
1,389,914 |
1,434,271 |
1,412,151 |
1,368,855 |
1,318,407 |
1,190,289 |
1,166,392 |
1,062,837 |
171,632 |
42,600 |
股東權益 |
2,621,060 |
2,299,894 |
2,019,590 |
1,616,055 |
1,513,523 |
1,462,265 |
1,506,622 |
1,484,502 |
1,441,206 |
1,390,758 |
1,228,161 |
1,204,264 |
1,100,620 |
171,633 |
113,260 |
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 |
565,709 |
756,442 |
768,055 |
345,246 |
375,055 |
381,476 |
285,521 |
656,496 |
625,107 |
545,481 |
400,075 |
226,156 |
177,248 |
105,086 |
62,241 |
現金及銀行結存 |
2,111,728 |
1,918,889 |
1,956,003 |
2,037,767 |
1,833,377 |
1,876,760 |
1,697,242 |
1,420,759 |
1,183,749 |
638,364 |
721,466 |
355,879 |
689,596 |
76,485 |
57,143 |
短期債項 |
4,286,925 |
4,378,406 |
4,283,291 |
3,958,552 |
3,962,887 |
4,543,748 |
4,919,645 |
4,336,010 |
3,334,622 |
2,164,023 |
1,296,554 |
828,236 |
508,053 |
323,328 |
162,661 |
總債項 |
4,540,948 |
4,853,713 |
5,004,482 |
4,514,576 |
4,730,706 |
5,157,151 |
5,186,945 |
5,187,830 |
4,328,398 |
3,397,093 |
1,906,955 |
994,745 |
658,584 |
323,328 |
219,561 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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