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| 新丰泰集团控股有限公司, 01771.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
1,936,841 |
1,906,054 |
1,721,210 |
1,384,172 |
1,212,133 |
1,188,277 |
1,089,059 |
1,102,790 |
725,112 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
3,001,026 |
3,318,677 |
2,834,003 |
2,502,679 |
2,364,069 |
2,675,821 |
3,002,027 |
2,130,488 |
2,178,348 |
| 其他资产 |
98,392 |
85,798 |
108,053 |
143,781 |
122,078 |
134,305 |
140,093 |
153,896 |
278,510 |
| 总资产 |
5,036,259 |
5,310,529 |
4,663,266 |
4,030,632 |
3,698,280 |
3,998,403 |
4,231,179 |
3,387,174 |
3,181,970 |
| 长期债项 |
210,948 |
209,815 |
213,616 |
212,941 |
59,500 |
96,000 |
86,000 |
145,188 |
83,170 |
| 其他长期负债 |
17,874 |
10,265 |
7,627 |
2,658 |
0 |
0 |
0 |
0 |
0 |
| 流动负债 |
2,649,149 |
3,055,257 |
2,488,920 |
2,018,012 |
1,975,743 |
2,303,673 |
2,562,912 |
2,205,905 |
2,254,773 |
| 股本 |
377 |
377 |
377 |
377 |
377 |
377 |
377 |
285 |
285 |
| 储备 |
2,157,911 |
2,034,815 |
1,952,726 |
1,793,496 |
1,658,566 |
1,593,805 |
1,576,553 |
1,030,819 |
843,742 |
| 股东权益 |
2,158,288 |
2,035,192 |
1,953,103 |
1,793,873 |
1,658,943 |
1,594,182 |
1,576,930 |
1,031,104 |
844,027 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
900,432 |
1,169,308 |
945,585 |
781,025 |
681,809 |
692,609 |
1,083,657 |
730,594 |
753,021 |
| 现金及银行结存 |
1,212,813 |
1,290,095 |
1,188,494 |
964,662 |
1,057,992 |
1,231,845 |
1,238,528 |
777,379 |
749,345 |
| 短期债项 |
1,670,233 |
2,031,176 |
1,729,884 |
1,278,289 |
1,227,991 |
1,529,675 |
1,751,843 |
1,523,674 |
1,425,582 |
| 总债项 |
1,881,181 |
2,240,991 |
1,943,500 |
1,491,230 |
1,287,491 |
1,625,675 |
1,837,843 |
1,668,862 |
1,508,752 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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