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| 新明中国控股有限公司, 02699.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
3,324,573 |
3,131,452 |
3,060,694 |
3,083,670 |
2,988,712 |
1,849,065 |
1,835,552 |
1,519,223 |
| 投资 |
0 |
0 |
1,500 |
0 |
0 |
0 |
0 |
3,000 |
| 流动资产 |
3,321,400 |
3,609,062 |
3,608,739 |
4,721,338 |
4,486,998 |
3,593,468 |
4,509,669 |
3,950,735 |
| 其他资产 |
97,511 |
96,045 |
82,659 |
82,182 |
87,240 |
110,022 |
66,801 |
32,595 |
| 总资产 |
6,743,484 |
6,836,559 |
6,753,592 |
7,887,190 |
7,562,950 |
5,552,555 |
6,412,022 |
5,505,553 |
| 长期债项 |
242 |
985,757 |
941,850 |
1,464,914 |
2,593,000 |
1,315,000 |
415,000 |
778,842 |
| 其他长期负债 |
529,273 |
462,286 |
423,056 |
426,860 |
381,253 |
231,565 |
229,136 |
241,233 |
| 流动负债 |
4,234,015 |
3,296,009 |
3,306,640 |
4,054,876 |
2,678,496 |
3,065,090 |
4,534,159 |
3,399,254 |
| 股本 |
14,880 |
14,880 |
14,880 |
14,880 |
14,891 |
0 |
0 |
0 |
| 储备 |
1,870,329 |
1,987,340 |
1,953,601 |
1,745,275 |
1,732,729 |
896,016 |
1,169,699 |
1,043,297 |
| 股东权益 |
1,885,209 |
2,002,220 |
1,968,481 |
1,760,155 |
1,747,620 |
896,016 |
1,169,699 |
1,043,297 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
2,916,345 |
2,816,765 |
2,725,241 |
3,391,117 |
3,132,095 |
2,743,830 |
2,966,339 |
2,059,594 |
| 现金及银行结存 |
185,055 |
581,267 |
657,658 |
968,695 |
931,555 |
58,702 |
171,996 |
160,131 |
| 短期债项 |
1,232,895 |
1,266,230 |
1,112,201 |
1,544,545 |
405,080 |
85,000 |
450,000 |
402,000 |
| 总债项 |
1,233,137 |
2,251,987 |
2,054,051 |
3,009,459 |
2,998,080 |
1,400,000 |
865,000 |
1,180,842 |
| 核数师意见 |
2 |
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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