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| 河北建设集团股份有限公司-H股, 01727.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
393,874 |
424,661 |
513,141 |
569,668 |
502,519 |
564,708 |
517,904 |
| 投资 |
1,446,609 |
1,443,819 |
1,442,866 |
807,150 |
227,591 |
853,941 |
796,496 |
| 流动资产 |
57,896,727 |
57,427,232 |
58,921,875 |
48,595,293 |
59,882,862 |
49,696,516 |
41,016,679 |
| 其他资产 |
3,056,672 |
1,630,859 |
1,562,507 |
786,551 |
794,020 |
1,027,534 |
946,068 |
| 总资产 |
62,793,882 |
60,926,571 |
62,440,389 |
50,758,662 |
61,406,992 |
52,142,699 |
43,277,147 |
| 长期债项 |
1,981,711 |
1,894,249 |
1,473,450 |
1,721,780 |
540,280 |
1,489,457 |
1,285,695 |
| 其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动负债 |
54,372,092 |
53,128,750 |
55,034,594 |
44,725,573 |
57,777,034 |
48,481,473 |
40,045,327 |
| 股本 |
1,761,384 |
1,761,384 |
1,761,384 |
1,733,334 |
1,200,000 |
1,200,000 |
1,200,000 |
| 储备 |
4,484,559 |
3,959,226 |
3,645,107 |
2,169,353 |
1,634,235 |
880,907 |
650,630 |
| 股东权益 |
6,245,943 |
5,720,610 |
5,406,491 |
3,902,687 |
2,834,235 |
2,080,907 |
1,850,630 |
| 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 |
337,772 |
241,145 |
2,172,183 |
3,393,268 |
4,588,810 |
4,157,109 |
3,154,648 |
| 现金及银行结存 |
8,453,271 |
7,045,270 |
6,688,178 |
5,510,659 |
5,673,798 |
4,338,802 |
2,690,732 |
| 短期债项 |
2,269,541 |
2,250,713 |
1,635,770 |
1,847,362 |
396,049 |
3,981,997 |
3,486,779 |
| 总债项 |
4,251,252 |
4,144,962 |
3,109,220 |
3,569,142 |
936,329 |
5,471,454 |
4,772,474 |
| 核数师意见 |
0 |
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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