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中国服饰控股有限公司, 01146.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
351,030 |
361,680 |
393,978 |
403,835 |
304,039 |
270,583 |
279,622 |
251,487 |
212,312 |
133,465 |
91,909 |
87,300 |
88,070 |
80,152 |
69,813 |
投资 |
36,231 |
38,664 |
50,624 |
47,321 |
77,340 |
217,490 |
190,117 |
141,621 |
117,824 |
89,541 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
970,556 |
1,130,452 |
1,305,621 |
1,360,227 |
1,333,669 |
1,216,597 |
1,510,427 |
1,581,650 |
1,946,664 |
1,832,330 |
2,026,901 |
1,774,439 |
971,723 |
593,065 |
405,034 |
其他资产 |
111,582 |
215,005 |
234,388 |
387,172 |
425,476 |
372,106 |
403,497 |
377,852 |
366,458 |
364,927 |
223,272 |
212,583 |
194,690 |
200,218 |
139,097 |
总资产 |
1,469,399 |
1,745,801 |
1,984,611 |
2,198,555 |
2,140,524 |
2,076,776 |
2,383,663 |
2,352,610 |
2,643,258 |
2,420,263 |
2,342,082 |
2,074,322 |
1,254,483 |
873,435 |
613,944 |
长期债项 |
711 |
4,164 |
8,894 |
7,409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
5,955 |
16,739 |
22,560 |
22,496 |
18,894 |
26,929 |
26,864 |
7,595 |
38,438 |
8,060 |
19,024 |
14,209 |
18,394 |
14,573 |
17,002 |
流动负债 |
193,685 |
237,226 |
295,396 |
355,917 |
343,300 |
314,040 |
699,443 |
722,224 |
967,768 |
325,133 |
351,579 |
399,503 |
510,693 |
398,546 |
360,781 |
股本 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
280,661 |
279,120 |
0 |
0 |
0 |
储备 |
983,966 |
1,207,095 |
1,375,030 |
1,532,502 |
1,497,874 |
1,454,441 |
1,376,821 |
1,340,305 |
1,352,515 |
1,804,021 |
1,688,342 |
1,376,938 |
696,259 |
432,513 |
231,661 |
股东权益 |
1,264,627 |
1,487,756 |
1,655,691 |
1,813,163 |
1,778,535 |
1,735,102 |
1,657,482 |
1,620,966 |
1,633,176 |
2,084,682 |
1,969,003 |
1,656,058 |
696,259 |
432,513 |
231,661 |
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 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
388,258 |
414,493 |
358,811 |
454,699 |
366,189 |
239,981 |
258,755 |
398,599 |
409,361 |
376,503 |
386,195 |
336,454 |
212,862 |
147,020 |
154,347 |
现金及银行结存 |
412,358 |
534,895 |
488,812 |
661,831 |
534,450 |
199,695 |
1,060,646 |
983,710 |
622,252 |
350,824 |
378,894 |
1,284,031 |
621,902 |
345,586 |
168,416 |
短期债项 |
11,023 |
23,491 |
32,776 |
40,098 |
0 |
0 |
384,639 |
360,245 |
646,827 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
11,734 |
27,655 |
41,670 |
47,507 |
0 |
0 |
384,639 |
360,245 |
646,827 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
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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