|
辰興發展控股有限公司, 02286.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 |
218,163 |
221,683 |
228,471 |
233,560 |
228,718 |
181,043 |
162,658 |
157,468 |
投資 |
113,271 |
22,685 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
11,282,425 |
8,071,492 |
5,602,562 |
5,877,013 |
5,406,328 |
3,342,054 |
2,399,781 |
2,077,490 |
其他資產 |
827,122 |
682,852 |
1,143,296 |
248,950 |
213,778 |
926,979 |
338,576 |
321,187 |
總資產 |
12,440,981 |
8,998,712 |
6,974,329 |
6,359,523 |
5,848,824 |
4,450,076 |
2,901,015 |
2,556,145 |
長期債項 |
2,386,478 |
633,949 |
295,000 |
40,000 |
293,000 |
360,000 |
235,000 |
150,000 |
其他長期負債 |
12,846 |
6,169 |
9,740 |
14,942 |
104,983 |
277,378 |
206,626 |
162,126 |
流動負債 |
8,667,072 |
7,160,767 |
5,561,885 |
5,242,546 |
4,327,561 |
3,234,437 |
1,740,796 |
1,677,344 |
股本 |
4,855 |
4,003 |
4,003 |
4,003 |
4,003 |
0 |
0 |
0 |
儲備 |
1,241,307 |
1,074,966 |
1,015,118 |
978,498 |
1,034,873 |
491,786 |
683,018 |
566,675 |
股東權益 |
1,246,162 |
1,078,969 |
1,019,121 |
982,501 |
1,038,876 |
491,786 |
683,018 |
566,675 |
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 |
8,824,218 |
5,691,430 |
4,494,421 |
4,854,795 |
4,261,698 |
2,748,957 |
2,052,216 |
1,862,612 |
現金及銀行結存 |
1,175,505 |
1,590,332 |
408,657 |
304,917 |
659,374 |
434,395 |
221,671 |
119,763 |
短期債項 |
429,556 |
224,620 |
151,000 |
241,567 |
369,000 |
267,000 |
284,000 |
199,500 |
總債項 |
2,816,034 |
858,569 |
446,000 |
281,567 |
662,000 |
627,000 |
519,000 |
349,500 |
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
|
|