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众安集团有限公司, 00672.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	2011-12	2010-12	2009-12	2008-12	2007-12	2006-12	2005-12
固定资产	2,955,509	2,932,485	7,619,089	7,535,723	8,777,936	10,015,723	3,961,268	2,703,133	2,263,885	5,157,757	3,257,313	3,074,979	2,381,439	1,994,025	1,345,940	841,874
投资	6,314,606	5,886,363	423,605	368,282	29,059	4,074	49,528	415,748	367,232	183,092	3,300	3,300	3,300	0	0	0
流动资产	29,453,076	18,534,702	15,056,385	12,358,864	10,570,112	11,435,931	7,631,555	7,659,352	6,352,899	7,463,114	5,946,922	2,461,338	3,906,144	5,605,683	760,430	1,157,845
其他资产	3,096,773	2,818,889	1,966,855	2,334,833	893,334	633,679	9,118,356	6,365,415	5,901,587	844,819	1,931,764	1,726,609	35,480	85,666	72,953	67,196
总资产	41,819,964	30,172,439	25,065,934	22,597,702	20,270,441	22,089,407	20,760,707	17,143,648	14,885,603	13,648,782	11,139,299	7,266,226	6,326,363	7,685,374	2,179,323	2,066,915
长期债项	12,177,299	5,067,739	3,383,125	2,932,000	3,136,609	3,981,662	4,920,598	4,620,404	2,493,137	1,990,451	1,823,500	891,036	521,789	854,716	385,500	248,000
其他长期负债	947,932	980,843	2,251,375	1,127,090	1,028,774	991,957	763,675	553,102	435,343	436,467	387,017	300,074	227,073	71,864	104,082	86,694
流动负债	17,280,796	13,603,171	9,881,315	9,479,448	8,393,923	9,563,022	8,083,037	5,780,540	6,255,977	5,953,756	4,114,439	1,650,676	1,535,049	2,822,820	1,488,314	1,540,962
股本	498,653	506,181	514,342	516,469	220,811	220,811	220,811	222,319	222,319	222,636	219,216	185,339	185,339	190,808	0	0
储备	8,629,393	7,930,112	7,240,868	6,934,889	6,318,091	6,189,412	5,781,737	5,664,583	5,174,902	4,840,072	4,416,903	4,094,690	3,746,540	3,663,485	201,427	191,259
股东权益	9,128,046	8,436,293	7,755,210	7,451,358	6,538,902	6,410,223	6,002,548	5,886,902	5,397,221	5,062,708	4,636,119	4,280,029	3,931,879	3,854,293	201,427	191,259
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
单位	千	千	千	千	千	千	千
主要项目
存货	20,299,546	12,295,395	11,639,753	8,165,207	8,454,034	9,178,729	5,530,543	5,826,594	5,073,631	6,187,075	4,134,726	1,074,264	1,549,038	1,646,224	303,745	576,802
现金及银行结存	5,840,312	4,014,351	2,091,223	3,293,100	1,300,789	1,616,674	1,589,429	1,536,697	1,023,765	602,095	1,436,537	921,135	1,668,441	3,038,713	168,073	358,854
短期债项	3,698,919	2,523,639	1,384,960	1,627,419	2,131,739	2,213,181	2,045,636	835,890	1,739,030	1,064,930	950,500	173,753	142,117	438,197	297,780	541,463
总债项	15,876,218	7,591,378	4,768,085	4,559,419	5,268,348	6,194,843	6,966,234	5,456,294	4,232,167	3,055,381	2,774,000	1,064,789	663,906	1,292,913	683,280	789,463
核数师意见	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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