| 正荣地产集团有限公司, 06158.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
10,348,088 |
9,338,782 |
8,617,402 |
7,472,054 |
4,837,180 |
3,174,238 |
| 投资 |
5,541,557 |
3,728,529 |
1,611,957 |
46,894 |
0 |
0 |
| 流动资产 |
151,517,858 |
126,643,583 |
95,000,014 |
78,025,956 |
53,103,800 |
39,130,493 |
| 其他资产 |
1,811,707 |
1,687,613 |
1,192,297 |
1,213,763 |
1,580,720 |
1,223,162 |
| 总资产 |
169,219,210 |
141,398,507 |
106,421,670 |
86,758,667 |
59,521,700 |
43,527,893 |
| 长期债项 |
38,688,503 |
22,652,405 |
19,079,421 |
26,703,683 |
15,946,888 |
16,387,264 |
| 其他长期负债 |
3,024,768 |
3,985,252 |
567,756 |
559,324 |
472,593 |
252,874 |
| 流动负债 |
96,445,950 |
90,281,849 |
74,550,192 |
50,505,729 |
36,791,657 |
25,215,307 |
| 股本 |
282 |
265 |
3 |
0 |
0 |
0 |
| 储备 |
16,396,245 |
13,528,703 |
8,178,781 |
7,974,754 |
6,149,013 |
1,560,796 |
| 股东权益 |
16,396,527 |
13,528,968 |
8,178,784 |
7,974,754 |
6,149,013 |
1,560,796 |
| 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 |
94,005,596 |
75,021,473 |
56,905,913 |
47,051,044 |
42,077,315 |
28,744,700 |
| 现金及银行结存 |
35,306,808 |
28,368,549 |
15,734,788 |
18,506,779 |
4,775,849 |
1,637,286 |
| 短期债项 |
20,108,614 |
23,839,196 |
22,984,116 |
10,319,155 |
9,411,467 |
13,793,224 |
| 总债项 |
58,797,117 |
46,491,601 |
42,063,537 |
37,022,838 |
25,358,355 |
30,180,488 |
| 核数师意见 |
1 |
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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