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瑞安房地產有限公司, 00272.HK - 綜合資產負債表 |
2023-12 |
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 |
987,000 |
1,243,000 |
1,248,000 |
1,311,000 |
1,149,000 |
50,180,000 |
49,176,000 |
58,465,000 |
57,868,000 |
59,580,000 |
53,850,000 |
50,406,000 |
37,474,000 |
27,433,000 |
21,562,000 |
11,220,000 |
9,988,000 |
8,153,001 |
7,172,139 |
投資 |
72,232,000 |
72,829,000 |
74,821,000 |
71,021,000 |
70,491,000 |
15,923,000 |
7,211,000 |
866,000 |
1,039,000 |
983,000 |
1,111,000 |
1,264,000 |
1,057,000 |
920,000 |
862,000 |
296,000 |
85,000 |
3,194 |
2,500 |
流動資產 |
27,157,000 |
27,906,000 |
37,138,000 |
40,571,000 |
34,280,000 |
39,908,000 |
53,649,000 |
52,468,000 |
48,317,000 |
39,740,000 |
37,708,000 |
33,702,000 |
26,824,000 |
24,762,000 |
17,432,000 |
15,605,000 |
13,856,000 |
13,644,926 |
8,657,158 |
其他資產 |
622,000 |
2,900,000 |
689,000 |
2,572,000 |
2,496,000 |
4,239,000 |
4,256,000 |
10,414,000 |
9,946,000 |
8,020,000 |
5,933,000 |
4,245,000 |
3,249,000 |
3,138,000 |
2,736,000 |
8,794,000 |
5,950,000 |
4,234,124 |
2,797,151 |
總資產 |
100,998,000 |
104,878,000 |
113,896,000 |
115,475,000 |
108,416,000 |
110,250,000 |
114,292,000 |
122,213,000 |
117,170,000 |
108,323,000 |
98,602,000 |
89,617,000 |
68,604,000 |
56,253,000 |
42,592,000 |
35,915,000 |
29,879,000 |
26,035,245 |
18,628,948 |
長期債項 |
25,795,000 |
27,583,000 |
25,503,000 |
23,670,000 |
31,456,000 |
19,241,000 |
26,322,000 |
34,666,000 |
35,214,000 |
36,562,000 |
31,381,000 |
26,317,000 |
18,792,000 |
18,472,000 |
8,986,000 |
7,738,000 |
2,891,000 |
4,793,758 |
6,925,841 |
其他長期負債 |
5,413,000 |
5,370,000 |
5,066,000 |
5,531,000 |
6,757,000 |
7,397,000 |
7,201,000 |
6,591,000 |
5,928,000 |
6,452,000 |
5,818,000 |
5,469,000 |
3,867,000 |
3,006,000 |
2,194,000 |
1,902,000 |
1,454,000 |
3,438,022 |
1,801,681 |
流動負債 |
25,641,000 |
27,524,000 |
34,149,000 |
39,541,000 |
20,896,000 |
36,393,000 |
31,594,000 |
34,700,000 |
29,910,000 |
20,387,000 |
19,229,000 |
20,563,000 |
16,474,000 |
8,747,000 |
8,838,000 |
8,100,000 |
8,828,000 |
3,851,593 |
5,145,632 |
股本 |
146,000 |
146,000 |
146,000 |
146,000 |
146,000 |
146,000 |
146,000 |
145,000 |
145,000 |
145,000 |
145,000 |
114,000 |
102,000 |
102,000 |
99,000 |
84,000 |
84,000 |
84,415 |
36,164 |
儲備 |
38,717,000 |
39,004,000 |
39,790,000 |
38,431,000 |
39,930,000 |
38,901,000 |
38,136,000 |
37,305,000 |
36,500,000 |
37,666,000 |
36,010,000 |
31,367,000 |
27,843,000 |
24,718,000 |
21,480,000 |
16,779,000 |
15,794,000 |
13,867,457 |
4,719,630 |
股東權益 |
38,863,000 |
39,150,000 |
39,936,000 |
38,577,000 |
40,076,000 |
39,047,000 |
38,282,000 |
37,450,000 |
36,645,000 |
37,811,000 |
36,155,000 |
31,481,000 |
27,945,000 |
24,820,000 |
21,579,000 |
16,863,000 |
15,878,000 |
13,951,872 |
4,755,794 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,026,000 |
6,300,000 |
13,916,000 |
22,185,000 |
18,828,000 |
17,242,000 |
26,170,000 |
26,703,000 |
22,662,000 |
19,332,000 |
24,247,000 |
23,424,000 |
18,234,000 |
14,935,000 |
12,159,000 |
10,876,000 |
6,606,000 |
6,550,989 |
5,403,072 |
現金及銀行結存 |
8,917,000 |
11,176,000 |
17,284,000 |
14,483,000 |
10,570,000 |
13,596,000 |
14,626,000 |
11,543,000 |
8,606,000 |
10,130,000 |
7,433,000 |
6,913,000 |
5,227,000 |
5,221,000 |
3,725,000 |
2,686,000 |
3,697,000 |
5,653,518 |
2,398,402 |
短期債項 |
12,021,000 |
11,571,000 |
11,985,000 |
15,064,000 |
7,665,000 |
16,214,000 |
17,028,000 |
12,457,000 |
12,778,000 |
11,473,000 |
6,315,000 |
10,536,600 |
8,774,000 |
1,644,000 |
2,098,000 |
1,953,000 |
4,181,000 |
1,683,314 |
2,741,022 |
總債項 |
37,816,000 |
39,154,000 |
37,488,000 |
38,734,000 |
39,121,000 |
35,455,000 |
43,350,000 |
47,123,000 |
47,992,000 |
48,035,000 |
37,696,000 |
36,853,600 |
27,566,000 |
20,116,000 |
11,084,000 |
9,691,000 |
7,072,000 |
6,477,072 |
9,666,863 |
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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