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中國萬桐園(控股)有限公司, 08199.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
9,159 |
8,041 |
7,708 |
7,816 |
1,182,248 |
938,565 |
832,687 |
591,913 |
518,248 |
投資 |
8,845 |
71,300 |
53,000 |
53,000 |
305,657 |
145,090 |
75,039 |
43,805 |
11,343 |
流動資產 |
193,878 |
87,627 |
68,339 |
121,626 |
1,994,619 |
1,888,323 |
1,078,954 |
659,479 |
547,340 |
其他資產 |
9,081 |
9,092 |
6,761 |
6,749 |
469,271 |
368,688 |
153,826 |
98,922 |
55,299 |
總資產 |
220,963 |
176,060 |
135,808 |
189,191 |
3,951,795 |
3,340,666 |
2,140,506 |
1,394,119 |
1,132,230 |
長期債項 |
0 |
0 |
0 |
0 |
113,803 |
136,692 |
210,800 |
281,000 |
210,000 |
其他長期負債 |
54,782 |
50,797 |
39,370 |
34,503 |
32,966 |
46,917 |
57,233 |
49,106 |
31,580 |
流動負債 |
37,251 |
36,836 |
41,290 |
115,733 |
865,343 |
680,325 |
544,711 |
365,273 |
324,209 |
股本 |
66,192 |
66,192 |
32,000 |
32,000 |
107,628 |
107,628 |
99,556 |
96,556 |
96,556 |
儲備 |
62,738 |
22,235 |
23,148 |
6,955 |
2,832,055 |
2,369,104 |
1,228,206 |
602,184 |
469,885 |
股東權益 |
128,930 |
88,427 |
55,148 |
38,955 |
2,939,683 |
2,476,732 |
1,327,762 |
698,740 |
566,441 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,001 |
3,537 |
5,501 |
6,131 |
319,002 |
292,118 |
248,939 |
166,185 |
119,369 |
現金及銀行結存 |
191,412 |
81,720 |
57,091 |
11,356 |
823,425 |
905,439 |
343,054 |
137,459 |
177,642 |
短期債項 |
0 |
0 |
0 |
77,000 |
37,415 |
1,716 |
127,627 |
105,043 |
127,900 |
總債項 |
0 |
0 |
0 |
77,000 |
151,218 |
138,408 |
338,427 |
386,043 |
337,900 |
核數師意見 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
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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