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冠华国际控股有限公司, 00539.HK - 综合资产负债表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
5,075,486 |
5,281,292 |
4,832,133 |
3,847,838 |
3,695,286 |
3,280,066 |
3,157,608 |
2,956,111 |
2,790,284 |
2,325,219 |
2,308,700 |
2,473,252 |
2,286,438 |
2,113,842 |
1,502,068 |
投资 |
125,685 |
125,279 |
19,835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338 |
0 |
流动资产 |
7,185,862 |
7,664,212 |
8,165,957 |
7,782,501 |
6,784,210 |
6,439,470 |
5,903,448 |
5,299,122 |
4,231,674 |
4,110,420 |
3,367,470 |
2,891,036 |
3,285,795 |
2,511,048 |
2,107,281 |
其他资产 |
23,992 |
190,494 |
327,371 |
294,827 |
319,627 |
349,518 |
342,084 |
300,412 |
222,965 |
58,897 |
28,827 |
31,764 |
36,203 |
30,164 |
28,839 |
总资产 |
12,411,025 |
13,261,277 |
13,345,296 |
11,925,166 |
10,799,123 |
10,069,054 |
9,403,140 |
8,555,645 |
7,244,923 |
6,494,536 |
5,704,997 |
5,396,052 |
5,608,436 |
4,655,392 |
3,638,188 |
长期债项 |
1,875,757 |
2,444,271 |
2,872,458 |
2,292,621 |
2,516,491 |
1,576,460 |
1,279,079 |
1,023,912 |
484,526 |
780,236 |
922,762 |
818,999 |
1,242,463 |
1,130,568 |
601,191 |
其他长期负债 |
61,253 |
95,349 |
102,482 |
86,385 |
87,424 |
84,780 |
84,562 |
86,872 |
88,821 |
9,282 |
5,716 |
2,178 |
196 |
99,292 |
64,676 |
流动负债 |
3,876,000 |
3,916,890 |
3,396,420 |
3,788,897 |
2,580,610 |
2,893,727 |
2,806,565 |
2,533,657 |
2,013,138 |
1,723,700 |
1,556,467 |
1,702,661 |
1,856,712 |
1,503,120 |
1,425,159 |
股本 |
77,691 |
51,794 |
50,317 |
41,937 |
22,722 |
18,625 |
17,487 |
16,228 |
15,474 |
12,226 |
10,641 |
10,255 |
6,758 |
6,609 |
6,436 |
储备 |
6,502,415 |
6,727,501 |
6,884,330 |
5,658,172 |
5,437,842 |
5,350,774 |
4,956,906 |
4,645,745 |
4,406,435 |
3,745,220 |
3,067,199 |
2,719,628 |
2,384,881 |
1,915,803 |
1,540,726 |
股东权益 |
6,580,106 |
6,779,295 |
6,934,647 |
5,700,109 |
5,460,564 |
5,369,399 |
4,974,393 |
4,661,973 |
4,421,909 |
3,757,446 |
3,077,840 |
2,729,883 |
2,391,639 |
1,922,412 |
1,547,162 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
3,260,479 |
3,139,573 |
3,161,289 |
2,991,234 |
2,767,820 |
2,603,275 |
2,692,841 |
2,061,165 |
1,804,597 |
2,239,743 |
1,680,996 |
1,357,908 |
1,495,200 |
1,218,404 |
860,729 |
现金及银行结存 |
1,794,065 |
2,461,369 |
2,861,540 |
2,725,090 |
2,111,088 |
2,003,390 |
1,300,491 |
1,692,922 |
1,099,022 |
709,479 |
547,779 |
546,477 |
470,139 |
204,563 |
370,762 |
短期债项 |
3,079,762 |
3,082,487 |
2,674,651 |
2,759,445 |
1,849,123 |
2,247,489 |
2,008,209 |
1,772,064 |
1,472,690 |
1,043,947 |
885,521 |
1,141,339 |
1,177,507 |
807,315 |
843,049 |
总债项 |
4,955,519 |
5,526,758 |
5,547,109 |
5,052,066 |
4,365,614 |
3,823,949 |
3,287,288 |
2,795,976 |
1,957,216 |
1,824,183 |
1,808,283 |
1,960,338 |
2,419,970 |
1,937,883 |
1,444,240 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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