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亿达中国控股有限公司, 03639.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
86,421 |
114,831 |
125,761 |
18,697,934 |
12,332,666 |
11,884,627 |
11,585,491 |
11,174,558 |
10,917,328 |
10,250,385 |
投资 |
19,465,372 |
20,632,052 |
21,613,515 |
1,802,060 |
2,630,705 |
2,173,182 |
2,995,211 |
3,180,065 |
3,169,025 |
1,983,964 |
流动资产 |
19,596,650 |
20,545,246 |
18,254,441 |
19,824,588 |
18,490,054 |
18,290,408 |
16,448,286 |
18,877,441 |
20,686,004 |
21,593,848 |
其他资产 |
4,074,672 |
4,174,356 |
3,879,746 |
2,761,780 |
3,644,059 |
3,611,285 |
3,489,200 |
2,924,387 |
1,890,141 |
2,297,058 |
总资产 |
43,223,115 |
45,466,485 |
43,873,463 |
43,086,362 |
37,097,484 |
35,959,502 |
34,518,188 |
36,156,451 |
36,662,498 |
36,125,255 |
长期债项 |
2,078,175 |
3,421,873 |
1,545,921 |
4,375,520 |
10,073,500 |
10,938,707 |
7,967,687 |
10,909,511 |
8,278,361 |
4,006,744 |
其他长期负债 |
2,878,562 |
2,959,932 |
2,508,248 |
2,516,583 |
1,878,348 |
1,871,806 |
1,700,203 |
1,916,516 |
2,656,792 |
2,050,650 |
流动负债 |
26,065,637 |
26,772,898 |
27,283,773 |
24,355,700 |
14,002,730 |
13,002,460 |
15,441,812 |
14,351,348 |
18,736,344 |
22,878,726 |
股本 |
159,418 |
159,418 |
159,418 |
159,418 |
159,418 |
159,418 |
159,418 |
159,418 |
61 |
0 |
储备 |
11,873,090 |
11,870,156 |
11,697,580 |
11,215,526 |
10,578,761 |
9,712,922 |
9,236,963 |
8,818,259 |
6,989,514 |
6,903,969 |
股东权益 |
12,032,508 |
12,029,574 |
11,856,998 |
11,374,944 |
10,738,179 |
9,872,340 |
9,396,381 |
8,977,677 |
6,989,575 |
6,903,969 |
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 |
人民币 |
单位 |
主要项目 |
存货 |
16,079,358 |
16,033,432 |
12,062,053 |
11,701,237 |
8,409,170 |
7,784,520 |
8,683,166 |
10,576,954 |
10,583,940 |
9,050,023 |
现金及银行结存 |
773,885 |
1,574,788 |
2,039,523 |
1,806,261 |
3,363,678 |
2,903,152 |
3,310,719 |
2,799,114 |
3,527,037 |
1,515,360 |
短期债项 |
10,884,724 |
11,933,041 |
13,930,130 |
12,651,205 |
6,912,232 |
4,072,068 |
8,263,349 |
5,342,262 |
5,148,302 |
4,842,697 |
总债项 |
12,962,899 |
15,354,914 |
15,476,051 |
17,026,725 |
16,985,732 |
15,010,775 |
16,231,036 |
16,251,773 |
13,426,663 |
8,849,441 |
核数师意见 |
2 |
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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