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東岳集團有限公司, 00189.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 |
12,454,706 |
9,136,339 |
6,184,336 |
5,299,192 |
3,860,200 |
3,804,155 |
3,874,258 |
4,181,257 |
4,456,865 |
4,494,015 |
4,121,444 |
4,093,261 |
3,822,394 |
3,243,681 |
3,421,976 |
3,200,309 |
1,598,198 |
991,017 |
投資 |
240,883 |
626,569 |
596,006 |
668,708 |
1,801,394 |
1,221,292 |
1,163,242 |
1,196,278 |
1,197,105 |
212,321 |
119,771 |
81,285 |
37,727 |
36,467 |
20,058 |
15,633 |
21,847 |
21,849 |
流動資產 |
11,131,617 |
11,050,060 |
9,912,538 |
8,543,806 |
9,818,135 |
6,284,373 |
4,559,830 |
4,823,224 |
5,424,526 |
4,277,669 |
3,906,208 |
4,099,414 |
2,224,583 |
2,174,432 |
1,739,246 |
3,050,995 |
1,064,314 |
835,668 |
其他資產 |
817,743 |
788,258 |
428,979 |
419,633 |
1,044,122 |
968,144 |
1,267,787 |
1,299,969 |
925,064 |
1,048,626 |
630,566 |
854,972 |
813,411 |
429,694 |
413,657 |
269,615 |
131,209 |
97,779 |
總資產 |
24,644,949 |
21,601,226 |
17,121,859 |
14,931,339 |
16,523,851 |
12,277,964 |
10,865,117 |
11,500,728 |
12,003,560 |
10,032,631 |
8,777,989 |
9,128,932 |
6,898,115 |
5,884,274 |
5,594,937 |
6,536,552 |
2,815,568 |
1,946,313 |
長期債項 |
38,740 |
390,675 |
537,794 |
1,465,360 |
1,209,300 |
744,800 |
932,000 |
1,587,612 |
1,886,087 |
1,286,090 |
1,137,796 |
1,376,508 |
1,409,678 |
626,220 |
838,992 |
892,768 |
489,698 |
211,616 |
其他長期負債 |
539,770 |
324,440 |
322,478 |
324,320 |
396,811 |
319,802 |
310,736 |
314,198 |
291,724 |
296,541 |
242,224 |
267,894 |
215,957 |
180,757 |
175,868 |
168,789 |
278,506 |
283,214 |
流動負債 |
5,572,962 |
5,247,488 |
5,731,075 |
4,186,036 |
5,525,541 |
3,900,951 |
3,936,130 |
4,526,543 |
3,927,945 |
2,939,172 |
2,171,111 |
2,409,234 |
2,405,892 |
2,832,024 |
2,416,220 |
3,393,998 |
1,735,948 |
1,270,521 |
股本 |
212,196 |
212,338 |
200,397 |
200,397 |
200,397 |
200,397 |
200,397 |
200,540 |
200,922 |
201,013 |
201,111 |
201,111 |
199,356 |
197,854 |
197,854 |
197,515 |
158,318 |
122,390 |
儲備 |
15,869,822 |
12,911,243 |
8,341,909 |
7,679,622 |
8,136,209 |
6,509,335 |
5,187,611 |
4,600,999 |
5,439,885 |
5,065,836 |
4,747,204 |
4,581,977 |
2,474,910 |
1,816,792 |
1,701,052 |
1,648,045 |
153,098 |
58,572 |
股東權益 |
16,082,018 |
13,123,581 |
8,542,306 |
7,880,019 |
8,336,606 |
6,709,732 |
5,388,008 |
4,801,539 |
5,640,807 |
5,266,849 |
4,948,315 |
4,783,088 |
2,674,266 |
2,014,646 |
1,898,906 |
1,845,560 |
311,416 |
180,962 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,644,053 |
3,128,321 |
3,618,803 |
3,587,304 |
4,140,359 |
2,795,172 |
1,118,188 |
1,500,890 |
1,604,250 |
1,269,542 |
897,810 |
648,656 |
493,623 |
430,015 |
487,257 |
455,601 |
185,072 |
136,020 |
現金及銀行結存 |
5,447,296 |
5,232,163 |
4,566,516 |
3,253,033 |
3,694,280 |
1,503,976 |
2,189,064 |
1,580,640 |
1,530,357 |
1,349,616 |
1,703,298 |
1,513,620 |
610,559 |
1,066,818 |
650,138 |
2,062,030 |
610,344 |
406,997 |
短期債項 |
4,894 |
273,583 |
1,411,477 |
515,395 |
873,150 |
1,076,021 |
1,797,700 |
1,831,754 |
1,390,437 |
866,474 |
774,302 |
894,578 |
1,323,266 |
1,601,360 |
1,430,800 |
1,246,829 |
965,654 |
635,681 |
總債項 |
43,634 |
664,258 |
1,949,271 |
1,980,755 |
2,082,450 |
1,820,821 |
2,729,700 |
3,419,366 |
3,276,524 |
2,152,564 |
1,912,098 |
2,271,086 |
2,732,944 |
2,227,580 |
2,269,792 |
2,139,597 |
1,455,352 |
847,297 |
核數師意見 |
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1 |
1 |
1 |
1 |
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0 |
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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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