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长兴国际(集团)控股有限公司, 00238.HK - 综合资产负债表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定资产 |
436,288 |
354,943 |
379,481 |
398,385 |
391,915 |
364,113 |
36,508 |
37,870 |
23,029 |
9,647 |
10,280 |
4,186 |
投资 |
27,830 |
36,800 |
36,800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
661,660 |
715,677 |
977,857 |
1,103,394 |
1,296,470 |
1,430,881 |
1,320,269 |
1,628,817 |
1,549,363 |
365,724 |
272,527 |
188,472 |
其他资产 |
109,209 |
132,366 |
134,416 |
140,540 |
183,638 |
80,568 |
367,831 |
8,469 |
9,808 |
6,588 |
5,596 |
5,597 |
总资产 |
1,234,987 |
1,239,786 |
1,528,554 |
1,642,319 |
1,872,023 |
1,875,562 |
1,724,608 |
1,675,156 |
1,582,200 |
381,959 |
288,403 |
198,255 |
长期债项 |
117,825 |
132,477 |
50,910 |
0 |
0 |
0 |
97,643 |
0 |
0 |
0 |
0 |
44 |
其他长期负债 |
23,605 |
0 |
0 |
0 |
0 |
0 |
60 |
215 |
77 |
7,866 |
2,288 |
13 |
流动负债 |
298,821 |
237,224 |
344,948 |
409,165 |
555,996 |
507,301 |
201,951 |
234,750 |
115,482 |
200,168 |
162,410 |
135,629 |
股本 |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
857 |
0 |
0 |
0 |
储备 |
793,907 |
869,256 |
1,131,867 |
1,232,325 |
1,315,198 |
1,367,432 |
1,424,125 |
1,439,362 |
1,465,784 |
173,925 |
123,705 |
62,569 |
股东权益 |
794,736 |
870,085 |
1,132,696 |
1,233,154 |
1,316,027 |
1,368,261 |
1,424,954 |
1,440,191 |
1,466,641 |
173,925 |
123,705 |
62,569 |
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 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
112,474 |
160,746 |
191,303 |
263,683 |
309,472 |
339,597 |
293,984 |
284,571 |
198,772 |
131,642 |
90,404 |
46,937 |
现金及银行结存 |
458,681 |
434,403 |
642,172 |
694,447 |
827,941 |
827,465 |
727,689 |
1,050,698 |
1,138,041 |
65,830 |
24,042 |
9,830 |
短期债项 |
119,018 |
160,686 |
295,863 |
349,767 |
473,965 |
365,560 |
28,941 |
0 |
0 |
93,994 |
70,616 |
22,586 |
总债项 |
236,843 |
293,163 |
346,773 |
349,767 |
473,965 |
365,560 |
126,584 |
0 |
0 |
93,994 |
70,616 |
22,630 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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