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首創置業股份有限公司 - H股, 02868.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
20,557,294 |
17,982,521 |
20,885,010 |
18,232,721 |
15,280,889 |
10,509,760 |
7,664,723 |
3,992,344 |
6,140,898 |
1,797,384 |
1,466,988 |
3,496,561 |
4,954,863 |
7,880,229 |
4,623,059 |
4,105,416 |
投資 |
12,653,248 |
9,534,605 |
8,885,058 |
7,071,816 |
5,468,891 |
5,602,010 |
2,514,655 |
2,433,055 |
1,900,549 |
1,822,761 |
1,599,572 |
2,309,696 |
1,559,912 |
1,113,893 |
724,581 |
465,976 |
流動資產 |
169,225,285 |
155,377,694 |
137,511,685 |
111,827,343 |
94,588,284 |
82,659,526 |
67,344,366 |
48,882,031 |
37,818,579 |
32,944,175 |
26,922,430 |
16,557,190 |
12,452,174 |
10,737,134 |
9,947,394 |
5,216,135 |
其他資產 |
8,114,073 |
2,374,498 |
2,435,070 |
4,289,289 |
4,121,576 |
3,030,102 |
1,155,812 |
883,258 |
1,676,462 |
1,229,882 |
524,797 |
58,288 |
100,553 |
72,070 |
91,827 |
271,252 |
總資產 |
210,549,900 |
185,269,318 |
169,716,823 |
141,421,169 |
119,459,640 |
101,801,398 |
78,679,556 |
56,190,688 |
47,536,488 |
37,794,202 |
30,513,787 |
22,421,735 |
19,067,502 |
19,803,326 |
15,386,861 |
10,058,779 |
長期債項 |
64,494,737 |
71,811,181 |
65,130,175 |
34,524,094 |
37,505,775 |
36,587,739 |
20,948,474 |
12,716,845 |
15,076,913 |
8,134,261 |
7,468,391 |
5,509,821 |
5,661,500 |
3,550,000 |
5,134,261 |
4,218,136 |
其他長期負債 |
6,880,923 |
2,154,341 |
2,608,753 |
8,920,174 |
6,337,929 |
6,905,084 |
2,503,170 |
779,952 |
633,723 |
143,050 |
145,039 |
94,342 |
142,233 |
599,502 |
1,251,858 |
572,338 |
流動負債 |
91,844,304 |
69,262,690 |
63,777,213 |
66,045,368 |
48,065,234 |
34,672,003 |
33,814,386 |
26,465,407 |
21,822,841 |
21,205,573 |
15,270,411 |
10,140,827 |
7,104,449 |
9,895,500 |
5,225,006 |
2,655,176 |
股本 |
4,362,941 |
3,852,563 |
3,027,960 |
3,027,960 |
3,027,960 |
3,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
2,027,960 |
1,715,960 |
儲備 |
12,322,349 |
12,927,039 |
12,611,414 |
12,014,695 |
13,634,412 |
10,296,872 |
7,092,172 |
6,679,780 |
5,588,601 |
3,722,528 |
3,198,405 |
2,597,352 |
2,220,250 |
2,538,881 |
1,747,776 |
897,169 |
股東權益 |
16,685,290 |
16,779,602 |
15,639,374 |
15,042,655 |
16,662,372 |
13,324,832 |
9,120,132 |
8,707,740 |
7,616,561 |
5,750,488 |
5,226,365 |
4,625,312 |
4,248,210 |
4,566,841 |
3,775,736 |
2,613,129 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
102,546,959 |
85,928,699 |
75,403,717 |
65,467,004 |
64,876,885 |
58,089,148 |
48,768,112 |
29,646,484 |
23,921,240 |
22,568,908 |
15,378,261 |
8,170,550 |
7,752,961 |
6,766,896 |
3,529,870 |
1,532,293 |
現金及銀行結存 |
37,178,480 |
27,035,244 |
22,526,602 |
21,038,178 |
17,926,073 |
15,894,142 |
10,908,762 |
11,339,807 |
8,616,773 |
8,352,243 |
8,460,068 |
4,976,683 |
2,183,801 |
2,721,398 |
3,768,107 |
1,889,534 |
短期債項 |
502,403 |
24,536,745 |
23,419,594 |
1,831,743 |
1,909,327 |
3,005,029 |
5,660,075 |
8,112,351 |
3,625,641 |
4,841,522 |
2,382,350 |
1,095,825 |
1,223,401 |
2,319,138 |
517,000 |
950,000 |
總債項 |
64,997,140 |
96,347,926 |
88,549,769 |
36,355,837 |
39,415,102 |
39,592,768 |
26,608,549 |
20,829,196 |
18,702,554 |
12,975,783 |
9,850,741 |
6,605,646 |
6,884,901 |
5,869,138 |
5,651,261 |
5,168,136 |
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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