|
綠地香港控股有限公司, 00337.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 |
2,175,985 |
1,107,764 |
1,565,109 |
1,341,226 |
14,360,944 |
10,334,501 |
9,522,849 |
8,867,644 |
7,418,774 |
2,716,932 |
2,794,214 |
9,352,964 |
6,534,704 |
6,186,798 |
3,613,984 |
3,364,670 |
1,434,177 |
1,520,064 |
投資 |
17,492,521 |
17,877,844 |
15,963,088 |
11,760,538 |
1,120,238 |
867,064 |
715,770 |
470,754 |
944,425 |
683,420 |
1,718,313 |
1,943,775 |
2,015,372 |
1,054,345 |
926,559 |
1,028,678 |
944,134 |
63,774 |
流動資產 |
128,182,985 |
147,537,015 |
145,442,006 |
145,444,480 |
60,909,342 |
41,753,039 |
28,572,266 |
24,788,863 |
14,293,393 |
10,618,608 |
13,489,292 |
11,514,251 |
12,338,532 |
9,512,781 |
4,595,387 |
3,081,693 |
3,206,842 |
1,981,362 |
其他資產 |
1,799,026 |
2,223,217 |
2,018,365 |
1,489,901 |
13,839,676 |
15,795,192 |
15,294,222 |
15,858,693 |
18,383,089 |
7,720,747 |
5,051,311 |
1,026,819 |
955,581 |
214,624 |
88,149 |
73,728 |
64,148 |
126,207 |
總資產 |
149,650,517 |
168,745,840 |
164,988,568 |
160,036,145 |
90,230,200 |
68,749,796 |
54,105,107 |
49,985,954 |
41,039,681 |
21,739,707 |
23,053,130 |
23,837,809 |
21,844,189 |
16,968,548 |
9,224,079 |
7,548,769 |
5,649,301 |
3,691,407 |
長期債項 |
5,830,446 |
10,998,870 |
14,048,169 |
11,923,813 |
10,842,684 |
12,000,483 |
10,352,597 |
11,291,804 |
13,218,329 |
5,666,433 |
2,964,422 |
5,406,108 |
4,347,386 |
4,053,934 |
2,171,087 |
1,758,999 |
789,470 |
397,000 |
其他長期負債 |
1,519,546 |
1,660,084 |
1,649,163 |
1,535,285 |
1,822,577 |
957,999 |
899,639 |
901,728 |
522,228 |
393,472 |
316,892 |
320,323 |
387,077 |
506,803 |
400,048 |
213,999 |
39,875 |
35,629 |
流動負債 |
119,088,138 |
132,483,394 |
127,149,404 |
123,627,664 |
63,620,201 |
44,206,424 |
33,129,177 |
30,104,314 |
21,308,538 |
9,972,729 |
15,462,244 |
12,805,279 |
12,582,808 |
8,301,286 |
2,804,684 |
1,943,483 |
2,145,350 |
3,091,395 |
股本 |
1,132,097 |
1,132,097 |
1,132,097 |
1,132,097 |
1,132,097 |
1,132,855 |
1,132,855 |
1,132,855 |
477,299 |
477,299 |
106,591 |
106,591 |
106,591 |
104,347 |
104,818 |
105,571 |
105,571 |
167,383 |
儲備 |
12,869,947 |
13,016,782 |
11,511,155 |
13,194,419 |
10,118,121 |
7,938,451 |
6,909,120 |
5,796,577 |
5,141,639 |
5,142,885 |
4,171,708 |
5,118,123 |
4,312,073 |
3,658,254 |
3,219,033 |
3,222,140 |
2,569,035 |
22,638 |
股東權益 |
14,002,044 |
14,148,879 |
12,643,252 |
14,326,516 |
11,250,218 |
9,071,306 |
8,041,975 |
6,929,432 |
5,618,938 |
5,620,184 |
4,278,299 |
5,224,714 |
4,418,664 |
3,762,601 |
3,323,851 |
3,327,711 |
2,674,606 |
190,021 |
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 |
95,210,357 |
105,064,638 |
104,422,858 |
91,288,708 |
35,254,226 |
20,615,298 |
13,635,719 |
13,602,408 |
6,217,416 |
4,856,619 |
5,074,855 |
5,986,012 |
5,426,687 |
3,198,982 |
2,310,763 |
896,569 |
894,931 |
1,508,372 |
現金及銀行結存 |
4,552,232 |
10,189,286 |
13,454,994 |
15,183,626 |
6,277,208 |
7,856,722 |
5,795,243 |
5,207,187 |
5,032,763 |
1,671,730 |
1,649,533 |
2,952,493 |
3,499,975 |
5,447,693 |
943,302 |
1,104,830 |
1,660,691 |
107,817 |
短期債項 |
55,233,631 |
66,299,339 |
64,312,163 |
56,396,829 |
7,659,944 |
5,589,987 |
7,170,398 |
7,795,345 |
1,227,105 |
1,725,007 |
3,873,190 |
2,077,615 |
1,534,694 |
2,135,747 |
580,000 |
372,400 |
1,111,390 |
727,339 |
總債項 |
61,064,077 |
77,298,209 |
78,360,332 |
68,320,642 |
18,502,628 |
17,590,470 |
17,522,995 |
19,087,149 |
14,445,434 |
7,391,440 |
6,837,612 |
7,483,723 |
5,882,080 |
6,189,681 |
2,751,087 |
2,131,399 |
1,900,860 |
1,124,339 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|