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中国高速传动设备集团有限公司, 00658.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	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
固定资产	5,192,986	4,479,248	4,632,597	3,815,283	4,414,536	5,111,201	5,520,057	5,939,512	6,632,992	6,238,143	5,588,890	4,869,764	3,844,686	2,361,940	1,405,364	866,835	510,125
投资	3,213,451	3,743,217	3,976,557	4,003,202	3,870,250	2,020,531	450,042	356,603	810,286	1,102,554	1,201,295	829,552	722,047	622,945	22,239	12,514	1,550
流动资产	20,822,795	17,338,208	15,913,153	17,994,929	18,013,876	17,381,918	17,311,275	17,659,342	13,633,411	10,813,173	10,253,113	8,142,157	5,037,358	4,861,156	3,034,863	1,269,511	871,157
其他资产	411,242	290,426	336,541	935,125	1,139,513	1,781,950	2,010,707	1,344,047	1,893,997	1,728,364	1,357,686	1,090,042	630,828	631,815	323,114	73,723	59,317
总资产	29,640,474	25,851,099	24,858,848	26,748,539	27,438,175	26,295,600	25,292,081	25,299,504	22,970,686	19,882,234	18,400,984	14,931,515	10,234,919	8,477,856	4,785,580	2,222,583	1,442,149
长期债项	0	0	499,173	2,412,570	2,756,293	1,227,966	1,954,642	3,122,121	2,604,863	1,288,238	2,627,075	2,043,050	2,380,990	999,896	73,040	284,586	90,000
其他长期负债	1,150,836	682,882	475,440	289,009	264,639	331,835	147,970	120,913	95,521	204,637	153,925	148,238	115,458	348,561	12,224	6,388	50,897
流动负债	14,721,603	12,545,009	12,554,837	13,181,696	13,441,242	13,495,451	13,214,731	13,186,368	11,508,601	10,644,796	7,997,949	5,225,886	3,288,119	3,394,754	1,592,449	1,404,610	1,167,484
股本	119,218	119,218	119,218	119,218	119,218	119,218	119,218	119,218	119,218	102,543	102,543	103,345	94,633	94,629	94,629	12	8
储备	13,279,977	12,096,116	11,087,825	10,672,614	10,785,744	10,934,655	9,639,884	8,569,153	8,394,659	7,436,895	7,370,038	7,289,385	4,326,304	3,636,457	3,009,916	526,987	133,760
股东权益	13,399,195	12,215,334	11,207,043	10,791,832	10,904,962	11,053,873	9,759,102	8,688,371	8,513,877	7,539,438	7,472,581	7,392,730	4,420,937	3,731,086	3,104,545	526,999	133,768
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	人民币	人民币	人民币	人民币	人民币	人民币	人民币
单位	千	千	千	千	千	千	千
主要项目
存货	5,206,919	3,703,960	2,568,569	2,313,001	2,415,777	2,311,574	2,075,239	2,275,180	2,389,806	1,780,504	1,799,018	1,257,663	1,312,810	1,335,674	646,107	347,509	229,313
现金及银行结存	5,181,643	3,837,558	5,162,975	4,984,858	7,031,364	5,485,418	4,525,513	4,405,906	4,749,986	4,302,214	3,427,514	3,381,431	1,074,486	2,165,905	1,693,411	388,877	211,530
短期债项	3,998,099	2,378,970	4,738,275	4,960,387	5,030,608	5,280,854	5,776,750	8,138,282	7,242,031	7,449,119	4,991,382	2,428,584	1,556,273	1,292,166	420,818	612,615	460,800
总债项	3,998,099	2,378,970	5,237,448	7,372,957	7,786,901	6,508,820	7,731,392	11,260,403	9,846,894	8,737,357	7,618,457	4,471,634	3,937,263	2,292,062	493,858	897,201	550,800
核数师意见	1	1	1	1	1	1	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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