| 中国金融发展(控股)有限公司, 03623.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 |
843 |
1,420 |
1,912 |
2,890 |
2,308 |
1,947 |
1,140 |
916 |
| 投资 |
112,294 |
115,553 |
101,466 |
107,519 |
101,712 |
76,505 |
50,618 |
37,959 |
| 流动资产 |
1,973,074 |
1,808,384 |
932,549 |
879,528 |
572,075 |
426,249 |
540,582 |
291,983 |
| 其他资产 |
65,130 |
12,921 |
1,124 |
1,163 |
202,844 |
228,920 |
113,601 |
137,992 |
| 总资产 |
2,151,341 |
1,938,278 |
1,037,051 |
991,100 |
878,939 |
733,621 |
705,941 |
468,850 |
| 长期债项 |
105,535 |
110,863 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
486,645 |
128,187 |
1,413 |
4,881 |
6,718 |
7,680 |
12,531 |
19,872 |
| 流动负债 |
1,012,212 |
720,991 |
75,723 |
29,903 |
29,394 |
34,529 |
36,508 |
43,370 |
| 股本 |
4,187 |
4,187 |
4,241 |
4,241 |
3,755 |
3,276 |
3,276 |
0 |
| 储备 |
542,079 |
972,179 |
953,359 |
948,216 |
834,905 |
683,655 |
649,419 |
401,634 |
| 股东权益 |
546,266 |
976,366 |
957,600 |
952,457 |
838,660 |
686,931 |
652,695 |
401,634 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,162,580 |
805,260 |
134,881 |
276,883 |
206,607 |
310,802 |
525,260 |
266,492 |
| 短期债项 |
460 |
166 |
5,735 |
687 |
0 |
0 |
0 |
0 |
| 总债项 |
105,995 |
111,029 |
5,735 |
687 |
0 |
0 |
0 |
0 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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