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中國奧園集團股份有限公司, 03883.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 |
14,311,632 |
10,890,685 |
7,079,199 |
5,930,490 |
4,998,427 |
3,229,392 |
2,834,735 |
2,325,260 |
1,874,431 |
1,547,756 |
935,524 |
588,536 |
417,719 |
198,970 |
443,259 |
投資 |
6,110,657 |
1,969,972 |
213,752 |
173,497 |
291,966 |
87,978 |
29,925 |
25,000 |
529,304 |
599,169 |
762,831 |
326,804 |
0 |
30,281 |
31,911 |
流動資產 |
262,457,527 |
171,807,553 |
116,110,224 |
59,829,641 |
43,197,982 |
33,149,937 |
26,781,105 |
16,683,751 |
12,922,368 |
10,059,824 |
8,564,509 |
7,258,247 |
7,792,127 |
1,913,003 |
1,872,033 |
其他資產 |
7,000,617 |
4,190,009 |
2,402,686 |
484,785 |
338,497 |
318,527 |
285,741 |
1,779,030 |
1,588,368 |
943,951 |
1,462,477 |
174,823 |
30,866 |
46,826 |
11,856 |
總資產 |
289,880,433 |
188,858,219 |
125,805,861 |
66,418,413 |
48,826,872 |
36,785,834 |
29,931,506 |
20,813,041 |
16,914,471 |
13,150,700 |
11,725,341 |
8,348,410 |
8,240,712 |
2,189,080 |
2,359,060 |
長期債項 |
54,594,620 |
35,907,669 |
21,372,962 |
15,061,963 |
13,727,331 |
7,033,166 |
7,112,563 |
3,248,278 |
2,015,714 |
2,114,302 |
2,168,795 |
1,303,820 |
1,115,300 |
114,000 |
253,977 |
其他長期負債 |
1,441,881 |
1,184,072 |
1,733,455 |
582,560 |
754,100 |
340,545 |
331,790 |
356,472 |
150,730 |
109,424 |
74,589 |
63,053 |
226,174 |
93,236 |
46,987 |
流動負債 |
196,847,324 |
121,032,632 |
75,573,154 |
36,142,597 |
22,769,584 |
20,378,035 |
14,963,297 |
10,104,606 |
8,519,250 |
5,068,586 |
3,728,997 |
2,092,152 |
1,855,133 |
1,153,943 |
1,602,067 |
股本 |
25,453 |
25,343 |
25,333 |
25,292 |
26,355 |
26,355 |
26,347 |
25,015 |
25,015 |
24,990 |
24,990 |
21,838 |
21,838 |
81 |
300,001 |
儲備 |
15,004,428 |
11,846,874 |
10,129,703 |
8,892,801 |
8,216,420 |
7,693,097 |
7,192,699 |
6,926,320 |
6,134,167 |
5,782,415 |
5,702,318 |
4,857,722 |
5,022,268 |
827,820 |
156,028 |
股東權益 |
15,029,881 |
11,872,217 |
10,155,036 |
8,918,093 |
8,242,775 |
7,719,452 |
7,219,046 |
6,951,335 |
6,159,182 |
5,807,405 |
5,727,308 |
4,879,560 |
5,044,106 |
827,901 |
456,029 |
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 |
159,015,011 |
114,961,048 |
77,207,252 |
43,513,055 |
31,792,372 |
24,946,828 |
19,437,238 |
11,547,814 |
8,335,980 |
5,523,986 |
6,123,183 |
4,530,096 |
2,593,131 |
1,123,197 |
980,137 |
現金及銀行結存 |
68,059,844 |
39,621,544 |
26,540,063 |
10,956,456 |
9,035,678 |
5,917,308 |
4,711,565 |
3,143,464 |
3,823,174 |
3,699,106 |
1,684,349 |
1,481,593 |
2,806,447 |
350,401 |
57,567 |
短期債項 |
42,115,897 |
25,214,043 |
21,121,779 |
4,505,888 |
2,570,344 |
4,661,133 |
2,596,833 |
1,718,685 |
2,615,832 |
1,359,629 |
743,420 |
215,000 |
74,912 |
216,873 |
204,640 |
總債項 |
96,710,517 |
61,121,712 |
42,494,741 |
19,567,851 |
16,297,675 |
11,694,299 |
9,709,396 |
4,966,963 |
4,631,546 |
3,473,931 |
2,912,215 |
1,518,820 |
1,190,212 |
330,873 |
458,617 |
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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