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| 中国绿宝集团有限公司, 06183.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 |
254,577 |
175,594 |
186,623 |
180,214 |
161,802 |
151,441 |
139,913 |
117,068 |
| 投资 |
0 |
184,460 |
194,210 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
1,781,775 |
1,450,080 |
1,386,799 |
1,579,630 |
1,323,743 |
625,878 |
385,881 |
253,143 |
| 其他资产 |
561,118 |
398,550 |
191,387 |
33,474 |
37,564 |
35,993 |
36,757 |
37,522 |
| 总资产 |
2,597,470 |
2,208,684 |
1,959,019 |
1,793,318 |
1,523,109 |
813,312 |
562,551 |
407,733 |
| 长期债项 |
6,318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
7,049 |
90 |
120 |
1,091 |
0 |
0 |
0 |
0 |
| 流动负债 |
214,448 |
113,515 |
60,134 |
115,563 |
69,813 |
54,536 |
48,566 |
101,357 |
| 股本 |
84,497 |
75,052 |
70,062 |
31,919 |
30,586 |
375 |
354 |
328 |
| 储备 |
2,239,844 |
2,013,629 |
1,818,849 |
1,639,434 |
1,422,710 |
758,401 |
513,631 |
306,048 |
| 股东权益 |
2,324,341 |
2,088,681 |
1,888,911 |
1,671,353 |
1,453,296 |
758,776 |
513,985 |
306,376 |
| 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 |
84,715 |
35,510 |
31,437 |
19,037 |
18,999 |
23,759 |
26,663 |
19,467 |
| 现金及银行结存 |
1,286,836 |
1,026,829 |
1,056,631 |
1,174,002 |
1,014,346 |
336,519 |
154,847 |
107,288 |
| 短期债项 |
102,665 |
27,600 |
10,700 |
10,000 |
10,000 |
18,000 |
20,000 |
65,800 |
| 总债项 |
108,983 |
27,600 |
10,700 |
10,000 |
10,000 |
18,000 |
20,000 |
65,800 |
| 核数师意见 |
0 |
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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