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新疆新鑫礦業股份有限公司 - H股, 03833.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 |
2,830,389 |
2,792,157 |
2,949,828 |
2,799,958 |
4,995,061 |
6,315,935 |
2,628,112 |
1,635,932 |
4,095,805 |
2,906,323 |
2,043,383 |
946,644 |
634,615 |
268,871 |
260,191 |
投資 |
161,987 |
145,069 |
144,504 |
130,802 |
134,213 |
156,008 |
148,419 |
151,256 |
151,429 |
146,422 |
149,498 |
144,669 |
0 |
0 |
0 |
流動資產 |
2,392,134 |
2,686,579 |
2,318,922 |
2,600,077 |
4,196,641 |
4,235,882 |
3,429,151 |
2,034,360 |
1,805,509 |
2,288,887 |
2,680,432 |
3,744,032 |
4,383,618 |
271,704 |
474,576 |
其他資產 |
2,188,517 |
2,278,213 |
2,366,662 |
2,557,446 |
2,577,253 |
1,178,012 |
4,853,509 |
4,658,955 |
1,191,444 |
879,515 |
762,136 |
559,958 |
292,993 |
28 |
294,050 |
總資產 |
7,573,027 |
7,902,019 |
7,779,916 |
8,088,283 |
11,903,168 |
11,885,837 |
11,059,191 |
8,480,503 |
7,244,187 |
6,221,146 |
5,635,449 |
5,395,303 |
5,311,226 |
540,603 |
1,028,817 |
長期債項 |
1,003,500 |
655,000 |
35,000 |
875,000 |
2,368,760 |
2,135,464 |
2,169,700 |
1,145,000 |
569,000 |
30,000 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
192,931 |
195,492 |
705,930 |
754,979 |
281,974 |
245,933 |
121,307 |
196,453 |
196,744 |
149,393 |
136,259 |
22,268 |
26,707 |
13,711 |
136,913 |
流動負債 |
2,123,599 |
2,823,373 |
2,676,467 |
2,006,592 |
4,588,113 |
3,905,599 |
3,180,580 |
1,499,893 |
783,194 |
346,638 |
213,434 |
151,424 |
193,559 |
206,989 |
283,265 |
股本 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
552,500 |
180,000 |
300,000 |
儲備 |
3,708,451 |
3,681,030 |
3,735,456 |
3,823,376 |
4,028,901 |
4,761,320 |
4,685,070 |
4,741,845 |
4,786,321 |
4,926,556 |
4,687,153 |
4,659,308 |
4,538,460 |
139,903 |
308,639 |
股東權益 |
4,260,951 |
4,233,530 |
4,287,956 |
4,375,876 |
4,581,401 |
5,313,820 |
5,237,570 |
5,294,345 |
5,338,821 |
5,479,056 |
5,239,653 |
5,211,808 |
5,090,960 |
319,903 |
608,639 |
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 |
1,451,735 |
1,316,417 |
1,428,791 |
1,385,291 |
2,684,878 |
2,646,365 |
1,923,981 |
804,677 |
688,100 |
447,986 |
261,180 |
160,293 |
274,389 |
64,649 |
102,787 |
現金及銀行結存 |
371,222 |
570,015 |
416,682 |
153,014 |
762,293 |
737,213 |
651,010 |
482,972 |
611,498 |
1,545,858 |
2,301,418 |
3,448,018 |
4,096,103 |
155,667 |
327,468 |
短期債項 |
550,000 |
1,240,000 |
770,000 |
420,000 |
1,500,000 |
1,116,500 |
2,235,466 |
875,000 |
250,000 |
0 |
0 |
0 |
0 |
100,800 |
54,800 |
總債項 |
1,553,500 |
1,895,000 |
805,000 |
1,295,000 |
3,868,760 |
3,251,964 |
4,405,166 |
2,020,000 |
819,000 |
30,000 |
0 |
0 |
0 |
100,800 |
54,800 |
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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