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| 迅销有限公司 -预托证券, 06288.HK - 综合资产负债表 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-08 |
2015-08 |
2014-08 |
2013-08 |
2012-08 |
| 固定资产 |
590,860,000 |
558,714,000 |
536,067,000 |
162,092,000 |
155,077,000 |
136,979,000 |
121,853,000 |
129,340,000 |
114,398,000 |
86,190,000 |
67,273,000 |
| 投资 |
317,137,000 |
107,910,000 |
92,974,000 |
101,055,000 |
94,125,000 |
91,081,000 |
90,685,000 |
75,940,000 |
71,293,000 |
470,000 |
354,000 |
| 流动资产 |
2,147,483,647 |
1,724,674,000 |
1,655,191,000 |
1,638,174,000 |
1,618,097,000 |
1,077,598,000 |
924,583,000 |
874,394,000 |
717,037,000 |
640,109,000 |
424,516,000 |
| 其他资产 |
96,914,000 |
118,678,000 |
127,758,000 |
109,237,000 |
86,166,000 |
82,828,000 |
100,997,000 |
84,031,000 |
89,579,000 |
159,030,000 |
102,959,000 |
| 总资产 |
2,147,483,647 |
2,147,483,647 |
2,147,483,647 |
2,010,558,000 |
1,953,465,000 |
1,388,486,000 |
1,238,118,000 |
1,163,705,000 |
992,307,000 |
885,799,000 |
595,102,000 |
| 长期债项 |
356,840,000 |
343,574,000 |
351,526,000 |
0 |
0 |
0 |
0 |
0 |
27,604,000 |
21,926,000 |
9,129,000 |
| 其他长期负债 |
335,277,000 |
423,091,000 |
416,929,000 |
550,365,000 |
551,277,000 |
315,022,000 |
302,411,000 |
96,658,000 |
55,465,000 |
30,317,000 |
17,702,000 |
| 流动负债 |
876,242,000 |
581,012,000 |
647,455,000 |
476,658,000 |
499,410,000 |
311,421,000 |
338,046,000 |
292,242,000 |
273,196,000 |
253,966,000 |
173,378,000 |
| 股本 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
10,273,000 |
| 储备 |
1,551,379,000 |
1,106,211,000 |
946,289,000 |
928,348,000 |
852,661,000 |
721,497,000 |
564,228,000 |
740,662,000 |
608,108,000 |
550,294,000 |
377,227,000 |
| 股东权益 |
1,561,652,000 |
1,116,484,000 |
956,562,000 |
938,621,000 |
862,934,000 |
731,770,000 |
574,501,000 |
750,935,000 |
618,381,000 |
560,567,000 |
387,500,000 |
| 货币 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
日圆 |
| 单位 |
| 主要项目 |
| 存货 |
485,928,000 |
394,868,000 |
417,529,000 |
410,526,000 |
464,788,000 |
289,675,000 |
270,004,000 |
260,006,000 |
223,223,000 |
166,654,000 |
98,963,000 |
| 现金及银行结存 |
1,358,292,000 |
1,177,736,000 |
1,093,531,000 |
1,086,519,000 |
999,697,000 |
683,802,000 |
385,431,000 |
355,212,000 |
314,049,000 |
147,429,000 |
132,238,000 |
| 短期债项 |
123,885,000 |
117,083,000 |
114,652,000 |
0 |
0 |
0 |
0 |
0 |
9,957,000 |
5,494,000 |
5,915,000 |
| 总债项 |
480,725,000 |
460,657,000 |
466,178,000 |
0 |
0 |
0 |
0 |
0 |
37,561,000 |
27,420,000 |
15,044,000 |
| 核数师意见 |
1 |
1 |
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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