| 河北翼辰實業集團股份有限公司-H股, 01596.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
125,977 |
92,092 |
366,137 |
110,087 |
117,046 |
180,476 |
213,854 |
| 投資 |
158,998 |
131,850 |
59,968 |
51,185 |
40,113 |
32,525 |
26,355 |
| 流動資產 |
1,980,290 |
1,957,120 |
2,095,715 |
2,056,364 |
1,088,559 |
909,787 |
767,435 |
| 其他資產 |
582,596 |
374,198 |
36,066 |
161,122 |
121,127 |
54,050 |
23,422 |
| 總資產 |
2,847,861 |
2,555,261 |
2,557,886 |
2,378,758 |
1,366,845 |
1,176,838 |
1,031,066 |
| 長期債項 |
70,000 |
30,000 |
10,000 |
20,000 |
0 |
3,884 |
12,987 |
| 其他長期負債 |
54,051 |
5,641 |
6,374 |
6,106 |
6,338 |
6,571 |
6,804 |
| 流動負債 |
726,826 |
618,651 |
805,416 |
715,096 |
521,803 |
542,930 |
566,676 |
| 股本 |
448,920 |
448,920 |
448,920 |
448,920 |
336,690 |
84,570 |
84,570 |
| 儲備 |
1,472,880 |
1,381,531 |
1,215,727 |
1,188,636 |
502,014 |
536,065 |
357,655 |
| 股東權益 |
1,921,800 |
1,830,451 |
1,664,647 |
1,637,556 |
838,704 |
620,635 |
442,225 |
| 貨幣 |
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 |
355,230 |
276,649 |
228,431 |
170,935 |
137,459 |
165,679 |
172,859 |
| 現金及銀行結存 |
404,072 |
182,042 |
389,605 |
694,260 |
164,287 |
92,765 |
75,010 |
| 短期債項 |
180,625 |
94,810 |
356,900 |
351,410 |
273,055 |
228,140 |
332,342 |
| 總債項 |
250,625 |
124,810 |
366,900 |
371,410 |
273,055 |
232,024 |
345,329 |
| 核數師意見 |
1 |
1 |
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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