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| 中国物流资产控股有限公司, 01589.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定资产 |
19,767,317 |
17,167,232 |
14,924,661 |
12,845,620 |
9,713,899 |
3,098,454 |
1,678,617 |
| 投资 |
899,347 |
608,893 |
501,770 |
184,967 |
108,465 |
0 |
0 |
| 流动资产 |
1,507,682 |
3,000,546 |
2,290,332 |
2,093,001 |
914,518 |
1,317,808 |
152,548 |
| 其他资产 |
787,414 |
807,994 |
625,009 |
417,095 |
138,440 |
286,374 |
127,419 |
| 总资产 |
22,961,760 |
21,584,665 |
18,341,772 |
15,540,683 |
10,875,322 |
4,702,636 |
1,958,584 |
| 长期债项 |
6,534,080 |
5,673,455 |
5,559,507 |
4,632,592 |
934,385 |
635,768 |
300,868 |
| 其他长期负债 |
2,075,842 |
1,848,940 |
1,575,570 |
1,386,362 |
6,800,368 |
2,223,110 |
472,191 |
| 流动负债 |
2,612,659 |
2,648,381 |
1,880,941 |
1,042,637 |
1,156,135 |
1,204,405 |
694,015 |
| 股本 |
6,442,389 |
6,460,307 |
1,196 |
1,203 |
310 |
310 |
310 |
| 储备 |
4,472,038 |
4,154,961 |
9,324,558 |
8,477,889 |
1,984,124 |
639,043 |
491,200 |
| 股东权益 |
10,914,427 |
10,615,268 |
9,325,754 |
8,479,092 |
1,984,434 |
639,353 |
491,510 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,178,374 |
2,092,303 |
1,821,840 |
1,967,259 |
821,573 |
1,219,929 |
105,565 |
| 短期债项 |
2,155,220 |
1,993,944 |
1,204,158 |
603,854 |
644,691 |
42,410 |
61,830 |
| 总债项 |
8,689,300 |
7,667,399 |
6,763,665 |
5,236,446 |
1,579,076 |
678,178 |
362,698 |
| 核数师意见 |
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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