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| 长城科技股份有限公司 - H股, 00074.HK - 综合资产负债表 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 固定资产 |
8,327,925 |
8,248,998 |
7,390,909 |
7,154,530 |
6,496,696 |
2,999,710 |
3,081,536 |
2,676,861 |
2,482,995 |
| 投资 |
1,510,421 |
1,230,152 |
978,001 |
821,218 |
568,123 |
1,294,711 |
1,596,390 |
1,065,253 |
657,352 |
| 流动资产 |
40,470,780 |
39,949,187 |
35,085,030 |
33,597,824 |
28,604,935 |
5,677,244 |
6,937,025 |
6,248,992 |
6,204,452 |
| 其他资产 |
3,927,816 |
3,249,795 |
1,956,865 |
704,720 |
745,745 |
364,094 |
191,931 |
225,409 |
79,644 |
| 总资产 |
54,236,942 |
52,678,132 |
45,410,805 |
42,278,292 |
36,415,499 |
10,335,759 |
11,806,882 |
10,216,515 |
9,424,443 |
| 长期债项 |
2,105,631 |
1,756,709 |
492,497 |
0 |
41,816 |
0 |
0 |
2,882 |
68,112 |
| 其他长期负债 |
1,748,847 |
2,181,387 |
754,159 |
623,555 |
523,980 |
116,309 |
96,229 |
3,091,446 |
2,288,895 |
| 流动负债 |
35,494,486 |
33,375,398 |
28,742,885 |
25,778,112 |
22,059,540 |
3,769,103 |
4,915,210 |
3,562,371 |
3,502,684 |
| 股本 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
1,197,742 |
| 储备 |
3,260,305 |
3,138,850 |
3,373,486 |
3,513,921 |
3,244,129 |
2,637,695 |
2,509,071 |
2,362,074 |
2,367,010 |
| 股东权益 |
4,458,047 |
4,336,592 |
4,571,228 |
4,711,663 |
4,441,871 |
3,835,437 |
3,706,813 |
3,559,816 |
3,564,752 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
8,852,463 |
10,279,397 |
7,687,545 |
9,777,435 |
6,533,447 |
907,838 |
913,370 |
845,840 |
829,207 |
| 现金及银行结存 |
10,974,011 |
8,745,737 |
6,677,684 |
3,695,111 |
4,885,666 |
3,111,054 |
2,743,174 |
3,004,999 |
2,321,961 |
| 短期债项 |
9,439,259 |
6,705,430 |
7,902,033 |
4,267,261 |
3,201,552 |
805,980 |
865,000 |
446,365 |
303,210 |
| 总债项 |
11,544,890 |
8,462,139 |
8,394,530 |
4,267,261 |
3,243,368 |
805,980 |
865,000 |
449,247 |
371,322 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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