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| 上坤地产集团有限公司, 06900.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
131,076 |
140,275 |
145,498 |
154,627 |
176,083 |
172,818 |
| 投资 |
4,331,202 |
5,067,919 |
5,186,790 |
3,155,016 |
2,899,232 |
2,623,903 |
| 流动资产 |
28,268,156 |
34,549,112 |
24,665,806 |
20,776,740 |
16,316,794 |
12,137,591 |
| 其他资产 |
378,301 |
618,240 |
523,519 |
794,614 |
495,903 |
176,310 |
| 总资产 |
33,108,735 |
40,375,546 |
30,521,613 |
24,880,997 |
19,888,012 |
15,110,622 |
| 长期债项 |
2,513,234 |
5,469,387 |
6,470,266 |
2,605,366 |
4,534,085 |
2,967,413 |
| 其他长期负债 |
141,551 |
187,165 |
161,715 |
163,512 |
130,276 |
107,410 |
| 流动负债 |
26,432,427 |
26,866,888 |
17,607,063 |
19,349,447 |
13,408,873 |
11,397,996 |
| 股本 |
14 |
14 |
14 |
11 |
15 |
0 |
| 储备 |
511,687 |
2,501,209 |
2,279,483 |
860,019 |
614,076 |
627,694 |
| 股东权益 |
511,701 |
2,501,223 |
2,279,497 |
860,030 |
614,091 |
627,694 |
| 货币 |
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 |
19,548,410 |
20,523,790 |
14,058,105 |
11,911,046 |
10,364,624 |
6,556,733 |
| 现金及银行结存 |
1,390,634 |
4,483,099 |
5,333,488 |
3,484,305 |
1,544,080 |
828,640 |
| 短期债项 |
7,942,346 |
5,810,869 |
2,361,897 |
4,277,555 |
3,038,550 |
2,326,089 |
| 总债项 |
10,455,580 |
11,280,256 |
8,832,163 |
6,882,921 |
7,572,635 |
5,293,502 |
| 核数师意见 |
0 |
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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