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中新控股科技集團有限公司, 08207.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 |
固定資產 |
119,212 |
138,070 |
908,009 |
619,076 |
584,373 |
588,817 |
528,014 |
5,533 |
5,562 |
875 |
609 |
643 |
投資 |
1,553,614 |
1,841,404 |
1,887,234 |
1,228,886 |
113,423 |
7,708 |
4,967 |
38,362 |
35,334 |
0 |
0 |
0 |
流動資產 |
3,430,651 |
8,187,503 |
8,094,664 |
5,419,517 |
3,953,893 |
1,894,941 |
1,409,314 |
1,277,145 |
983,713 |
614,502 |
181,228 |
51,474 |
其他資產 |
1,068,494 |
1,514,553 |
1,433,681 |
1,595,034 |
220,012 |
180,261 |
369,256 |
0 |
0 |
0 |
0 |
0 |
總資產 |
6,171,971 |
11,681,530 |
12,323,588 |
8,862,513 |
4,871,701 |
2,671,727 |
2,311,551 |
1,321,040 |
1,024,609 |
615,377 |
181,837 |
52,117 |
長期債項 |
4,008 |
414,131 |
1,212,237 |
2,352,531 |
444,142 |
203,818 |
0 |
252,776 |
0 |
0 |
0 |
11,000 |
其他長期負債 |
75,571 |
100,540 |
89,505 |
367,126 |
89,209 |
78,194 |
74,228 |
4,448 |
2,804 |
1,511 |
0 |
0 |
流動負債 |
4,232,958 |
5,357,756 |
5,455,430 |
1,901,276 |
1,705,764 |
970,287 |
942,898 |
306,785 |
364,285 |
223,125 |
152,338 |
27,237 |
股本 |
385,717 |
385,717 |
373,512 |
358,259 |
321,642 |
267,736 |
245,773 |
180,649 |
149,870 |
142,363 |
40,000 |
28,500 |
儲備 |
1,372,443 |
4,995,233 |
4,831,636 |
3,837,584 |
2,286,568 |
1,138,059 |
948,362 |
563,213 |
503,887 |
248,378 |
-10,501 |
-20,293 |
股東權益 |
1,758,160 |
5,380,950 |
5,205,148 |
4,195,843 |
2,608,210 |
1,405,795 |
1,194,135 |
743,862 |
653,757 |
390,741 |
29,499 |
8,207 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,422 |
9,570 |
10,465 |
0 |
0 |
0 |
0 |
0 |
0 |
2,996 |
2,996 |
0 |
現金及銀行結存 |
183,918 |
559,051 |
969,249 |
1,233,391 |
615,015 |
295,523 |
259,591 |
212,558 |
348,620 |
303,828 |
43,499 |
15,329 |
短期債項 |
2,639,452 |
2,873,977 |
1,914,798 |
1,015,297 |
869,538 |
288,379 |
719,566 |
0 |
147,276 |
0 |
40,000 |
2,000 |
總債項 |
2,643,460 |
3,288,108 |
3,127,035 |
3,367,828 |
1,313,680 |
492,197 |
719,566 |
252,776 |
147,276 |
0 |
40,000 |
13,000 |
核數師意見 |
2 |
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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