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| 中國國際金融股份有限公司-H股, 03908.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 |
3,333,016 |
597,207 |
474,933 |
208,498 |
166,369 |
135,189 |
136,284 |
221,543 |
| 投資 |
5,129,692 |
4,477,341 |
3,321,684 |
1,280,794 |
1,033,989 |
953,885 |
714,465 |
701,857 |
| 流動資產 |
325,733,116 |
262,513,350 |
226,906,973 |
98,534,830 |
91,649,136 |
50,741,045 |
31,063,858 |
26,666,354 |
| 其他資產 |
10,775,419 |
7,832,642 |
7,108,359 |
1,924,370 |
1,259,263 |
869,994 |
919,933 |
1,010,820 |
| 總資產 |
344,971,243 |
275,420,540 |
237,811,950 |
101,948,491 |
94,108,757 |
52,700,113 |
32,834,540 |
28,600,575 |
| 長期債項 |
58,557,591 |
48,998,791 |
44,835,943 |
18,948,469 |
7,694,844 |
4,009,635 |
4,005,989 |
1,037,108 |
| 其他長期負債 |
1,155,050 |
3,183,849 |
2,922,905 |
574,844 |
716,285 |
311,108 |
242,381 |
262,821 |
| 流動負債 |
236,727,067 |
180,861,164 |
153,160,664 |
63,928,420 |
69,255,627 |
40,387,124 |
21,719,355 |
20,753,804 |
| 股本 |
4,368,668 |
4,192,668 |
3,985,131 |
2,306,669 |
2,306,669 |
1,667,473 |
1,667,473 |
1,667,473 |
| 儲備 |
43,925,131 |
37,990,856 |
32,721,558 |
16,140,276 |
14,135,332 |
6,324,773 |
5,199,343 |
4,879,369 |
| 股東權益 |
48,293,799 |
42,183,524 |
36,706,689 |
18,446,945 |
16,442,001 |
7,992,246 |
6,866,816 |
6,546,842 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
23,958,929 |
22,424,488 |
18,130,923 |
10,504,589 |
8,434,086 |
3,418,342 |
3,096,098 |
4,034,348 |
| 短期債項 |
92,324,732 |
84,239,829 |
73,352,672 |
6,178,110 |
3,336,816 |
2,429,569 |
1,000,000 |
2,298,446 |
| 總債項 |
150,882,323 |
133,238,620 |
118,188,615 |
25,126,579 |
11,031,660 |
6,439,204 |
5,005,989 |
3,335,554 |
| 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
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