|
|
| 雅居乐雅生活服务股份有限公司-H股, 03319.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
580,699 |
290,090 |
183,926 |
80,006 |
70,704 |
61,603 |
61,740 |
65,593 |
| 投资 |
1,227,174 |
1,137,504 |
583,804 |
422 |
0 |
0 |
0 |
0 |
| 流动资产 |
13,410,959 |
9,100,125 |
6,854,565 |
5,988,682 |
1,398,989 |
1,179,178 |
594,173 |
747,165 |
| 其他资产 |
4,962,545 |
3,447,234 |
1,765,220 |
1,227,439 |
1,041,104 |
658,076 |
598,079 |
792,674 |
| 总资产 |
20,181,377 |
13,974,953 |
9,387,515 |
7,296,549 |
2,510,797 |
1,898,857 |
1,253,992 |
1,605,432 |
| 长期债项 |
43,035 |
25,485 |
18,744 |
0 |
0 |
595,592 |
442,100 |
605,110 |
| 其他长期负债 |
470,594 |
426,898 |
172,934 |
60,218 |
22,118 |
99 |
60 |
73 |
| 流动负债 |
6,756,820 |
4,865,170 |
2,690,152 |
1,726,294 |
1,014,610 |
999,684 |
708,872 |
969,320 |
| 股本 |
1,420,001 |
1,333,334 |
1,333,334 |
1,333,334 |
1,000,000 |
50,000 |
50,000 |
50,000 |
| 储备 |
9,771,107 |
6,021,468 |
4,857,510 |
4,089,006 |
471,952 |
229,641 |
37,495 |
-27,471 |
| 股东权益 |
11,191,108 |
7,354,802 |
6,190,844 |
5,422,340 |
1,471,952 |
279,641 |
87,495 |
22,529 |
| 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 |
38,533 |
18,850 |
12,364 |
15,190 |
17,397 |
24,261 |
33,303 |
51,181 |
| 现金及银行结存 |
7,740,038 |
5,084,548 |
4,212,643 |
4,808,579 |
880,155 |
526,467 |
207,664 |
209,181 |
| 短期债项 |
113,252 |
245,339 |
28,091 |
0 |
0 |
199,793 |
144,000 |
179,000 |
| 总债项 |
156,287 |
270,824 |
46,835 |
0 |
0 |
795,385 |
586,100 |
784,110 |
| 核数师意见 |
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
|
|
