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| 中国宏泰产业市镇发展有限公司, 06166.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 |
1,266,534 |
1,084,312 |
1,857,832 |
1,881,924 |
1,319,347 |
973,515 |
777,465 |
760,722 |
732,352 |
| 投资 |
1,692,810 |
1,517,577 |
366,985 |
323,060 |
212,817 |
150,727 |
89,590 |
212,102 |
220,537 |
| 流动资产 |
9,502,538 |
10,141,473 |
11,054,514 |
10,607,607 |
9,156,829 |
7,091,304 |
6,014,520 |
5,757,628 |
4,397,582 |
| 其他资产 |
2,309,404 |
1,651,004 |
1,057,980 |
901,821 |
637,419 |
93,717 |
58,686 |
23,481 |
134,844 |
| 总资产 |
14,771,286 |
14,394,366 |
14,337,311 |
13,714,412 |
11,326,412 |
8,309,263 |
6,940,261 |
6,753,933 |
5,485,315 |
| 长期债项 |
2,492,126 |
4,827,197 |
4,696,456 |
3,262,578 |
3,740,177 |
2,078,041 |
1,093,813 |
1,427,486 |
1,030,377 |
| 其他长期负债 |
370,925 |
330,575 |
281,143 |
169,319 |
104,221 |
136,913 |
44,943 |
25,113 |
35,649 |
| 流动负债 |
5,660,447 |
3,546,411 |
4,340,740 |
5,975,280 |
4,097,133 |
3,272,986 |
3,300,697 |
4,603,332 |
4,484,103 |
| 股本 |
13,141 |
13,141 |
13,141 |
13,031 |
13,031 |
13,031 |
13,031 |
0 |
0 |
| 储备 |
6,221,880 |
5,662,360 |
4,987,132 |
4,288,833 |
3,370,504 |
2,808,292 |
2,487,777 |
698,002 |
-64,814 |
| 股东权益 |
6,235,021 |
5,675,501 |
5,000,273 |
4,301,864 |
3,383,535 |
2,821,323 |
2,500,808 |
698,002 |
-64,814 |
| 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 |
7,061,932 |
6,764,455 |
6,627,023 |
6,172,502 |
4,844,085 |
4,536,508 |
4,401,236 |
4,181,149 |
3,280,159 |
| 现金及银行结存 |
1,079,504 |
1,299,392 |
2,163,104 |
2,908,070 |
2,869,024 |
1,564,995 |
1,169,598 |
1,087,596 |
500,836 |
| 短期债项 |
4,014,406 |
1,702,306 |
1,587,776 |
2,466,562 |
1,523,229 |
1,854,559 |
1,815,906 |
1,965,630 |
1,958,238 |
| 总债项 |
6,506,532 |
6,529,503 |
6,284,232 |
5,729,140 |
5,263,406 |
3,932,600 |
2,909,719 |
3,393,116 |
2,988,615 |
| 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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