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綠景(中國)地產投資有限公司, 00095.HK - 綜合資產負債表 |
2022-12 |
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 |
固定資產 |
872,378 |
856,628 |
931,581 |
996,014 |
22,575,644 |
20,064,548 |
12,521,205 |
12,306,874 |
311,326 |
366,510 |
353,953 |
358,244 |
351,286 |
323,785 |
341,419 |
328,469 |
195,917 |
124,179 |
投資 |
41,057,032 |
29,646,831 |
23,674,476 |
24,114,712 |
496,876 |
450,327 |
1,089,432 |
868,660 |
0 |
137,922 |
137,402 |
134,306 |
124,757 |
110,947 |
166,992 |
112,459 |
97,223 |
87,760 |
流動資產 |
56,040,368 |
52,592,862 |
48,369,152 |
22,276,514 |
19,240,634 |
14,142,819 |
11,525,352 |
10,385,006 |
1,000,424 |
1,343,022 |
1,088,053 |
1,139,131 |
1,144,055 |
1,069,138 |
888,561 |
849,901 |
269,515 |
243,248 |
其他資產 |
1,734,815 |
1,845,732 |
1,291,789 |
1,349,043 |
1,098,950 |
2,139,126 |
788,529 |
431,387 |
1,304 |
29,422 |
37,215 |
39,059 |
38,977 |
38,928 |
38,946 |
38,814 |
37,048 |
37,048 |
總資產 |
99,704,593 |
84,942,053 |
74,266,998 |
48,736,283 |
43,412,104 |
36,796,820 |
25,924,518 |
23,991,927 |
1,313,054 |
1,876,876 |
1,616,623 |
1,670,740 |
1,659,075 |
1,542,798 |
1,435,918 |
1,329,643 |
599,703 |
492,235 |
長期債項 |
21,716,890 |
21,483,357 |
20,598,773 |
15,245,185 |
17,698,158 |
14,594,089 |
8,396,130 |
6,557,606 |
89,448 |
96,455 |
94,121 |
260,329 |
222,243 |
323,619 |
342,475 |
257,029 |
20,000 |
24,960 |
其他長期負債 |
20,238,497 |
14,846,196 |
9,879,480 |
2,695,601 |
2,585,251 |
2,482,664 |
2,514,279 |
2,267,724 |
52,353 |
53,747 |
47,347 |
40,691 |
36,038 |
30,118 |
30,009 |
30,583 |
37,436 |
13,028 |
流動負債 |
26,772,694 |
19,171,711 |
15,903,122 |
17,760,664 |
11,689,752 |
9,650,864 |
5,816,445 |
7,193,427 |
136,935 |
655,737 |
447,534 |
366,596 |
451,499 |
317,436 |
208,079 |
194,848 |
83,761 |
122,038 |
股本 |
42,465 |
42,465 |
42,458 |
42,060 |
41,141 |
39,121 |
39,115 |
39,115 |
13,842 |
13,246 |
12,854 |
12,845 |
12,786 |
11,694 |
11,628 |
11,283 |
7,135 |
6,403 |
儲備 |
24,717,565 |
25,886,797 |
24,681,258 |
12,885,799 |
11,290,307 |
9,796,941 |
8,925,397 |
7,841,962 |
975,003 |
960,079 |
918,113 |
899,195 |
853,750 |
776,875 |
754,075 |
745,043 |
451,371 |
325,806 |
股東權益 |
24,760,030 |
25,929,262 |
24,723,716 |
12,927,859 |
11,331,448 |
9,836,062 |
8,964,512 |
7,881,077 |
988,845 |
973,325 |
930,967 |
912,040 |
866,536 |
788,569 |
765,703 |
756,326 |
458,506 |
332,209 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
48,663,483 |
43,146,141 |
36,976,912 |
10,633,830 |
10,710,289 |
6,351,986 |
5,534,481 |
5,404,374 |
465,122 |
800,653 |
713,215 |
730,216 |
670,859 |
676,421 |
716,250 |
349,421 |
103,180 |
53,814 |
現金及銀行結存 |
3,241,667 |
6,747,068 |
9,409,650 |
8,346,982 |
7,589,868 |
6,092,684 |
4,531,236 |
2,768,003 |
506,473 |
472,012 |
329,875 |
358,585 |
440,820 |
356,364 |
135,138 |
237,131 |
155,248 |
148,922 |
短期債項 |
12,782,102 |
9,868,821 |
10,154,114 |
10,849,328 |
5,824,357 |
4,204,692 |
3,580,323 |
1,676,275 |
9,053 |
127,313 |
219,527 |
187,247 |
285,996 |
187,339 |
106,218 |
113,727 |
25,327 |
78,458 |
總債項 |
34,498,992 |
31,352,178 |
30,752,887 |
26,094,513 |
23,522,515 |
18,798,781 |
11,976,453 |
8,233,881 |
98,501 |
223,768 |
313,648 |
447,576 |
508,239 |
510,958 |
448,693 |
370,756 |
45,327 |
103,418 |
核數師意見 |
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說明:1代表無保留意見;2代表保留意見;3代表修改意見
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