| 大唐集團控股有限公司, 02117.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
910,895 |
779,642 |
753,408 |
565,815 |
| 投資 |
6,553,569 |
3,258,344 |
2,074,964 |
1,861,780 |
| 流動資產 |
38,957,192 |
32,312,610 |
27,790,300 |
22,868,085 |
| 其他資產 |
833,642 |
688,365 |
537,555 |
1,130,394 |
| 總資產 |
47,255,298 |
37,038,961 |
31,156,227 |
26,426,074 |
| 長期債項 |
7,781,417 |
5,470,054 |
4,662,776 |
7,500,227 |
| 其他長期負債 |
1,217,226 |
1,203,899 |
1,139,999 |
686,007 |
| 流動負債 |
30,334,677 |
27,280,715 |
23,947,961 |
17,592,525 |
| 股本 |
87,216 |
70 |
0 |
0 |
| 儲備 |
4,812,956 |
2,877,112 |
1,394,006 |
643,982 |
| 股東權益 |
4,900,172 |
2,877,182 |
1,394,006 |
643,982 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
25,565,506 |
23,272,780 |
21,756,537 |
17,770,385 |
| 現金及銀行結存 |
5,660,333 |
4,095,171 |
2,714,659 |
2,102,786 |
| 短期債項 |
2,675,931 |
2,303,512 |
3,800,845 |
1,649,331 |
| 總債項 |
10,457,348 |
7,773,566 |
8,463,621 |
9,149,558 |
| 核數師意見 |
0 |
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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