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江西銅業股份有限公司 - H股, 00358.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 |
31,953,309 |
30,186,774 |
30,298,814 |
29,923,601 |
22,023,181 |
22,454,758 |
21,419,879 |
21,799,367 |
20,861,697 |
20,177,502 |
20,112,851 |
18,092,411 |
16,703,570 |
15,167,577 |
14,053,056 |
12,761,573 |
8,653,367 |
7,273,215 |
投資 |
24,834,849 |
25,589,799 |
21,125,282 |
15,139,430 |
5,947,950 |
4,843,278 |
4,938,141 |
3,737,862 |
4,467,984 |
5,097,486 |
3,068,608 |
2,067,386 |
1,678,446 |
816,267 |
852,524 |
819,065 |
119,005 |
10,000 |
流動資產 |
96,688,268 |
93,241,809 |
78,105,897 |
84,045,023 |
69,562,096 |
65,770,680 |
56,809,246 |
60,051,926 |
66,710,473 |
60,766,441 |
52,455,878 |
45,983,495 |
34,874,668 |
20,987,823 |
18,092,441 |
20,789,960 |
11,028,763 |
5,593,748 |
其他資產 |
13,854,114 |
12,016,261 |
11,351,560 |
5,805,861 |
5,332,597 |
4,401,103 |
4,313,845 |
4,161,874 |
3,276,115 |
2,717,969 |
2,450,769 |
2,006,337 |
1,588,089 |
1,456,028 |
1,506,899 |
759,986 |
155,908 |
158,579 |
總資產 |
167,330,540 |
161,034,643 |
140,881,553 |
134,913,915 |
102,865,824 |
97,469,819 |
87,481,111 |
89,751,029 |
95,316,269 |
88,759,398 |
78,088,106 |
68,149,629 |
54,844,773 |
38,427,695 |
34,504,921 |
35,130,584 |
19,957,043 |
13,035,542 |
長期債項 |
9,776,507 |
13,555,184 |
14,946,277 |
6,320,561 |
3,842,142 |
633,398 |
228,100 |
347,600 |
6,926,751 |
6,058,647 |
6,312,800 |
5,595,872 |
5,890,913 |
5,059,915 |
4,895,134 |
810,803 |
1,204,797 |
1,277,710 |
其他長期負債 |
2,396,596 |
2,440,592 |
2,802,621 |
1,177,634 |
858,955 |
921,108 |
994,016 |
1,070,140 |
889,060 |
769,524 |
675,327 |
694,225 |
312,261 |
294,122 |
327,604 |
197,634 |
450,891 |
404,722 |
流動負債 |
73,207,280 |
67,228,941 |
56,273,351 |
68,383,119 |
46,138,037 |
45,913,629 |
37,081,221 |
40,503,988 |
40,480,294 |
36,298,805 |
27,237,584 |
22,053,537 |
14,104,193 |
9,898,553 |
8,163,207 |
14,100,192 |
5,793,659 |
3,021,775 |
股本 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,462,729 |
3,022,834 |
3,022,834 |
3,022,834 |
2,895,038 |
2,895,038 |
儲備 |
70,055,921 |
66,336,123 |
56,447,664 |
49,282,889 |
46,303,582 |
44,088,152 |
43,371,492 |
42,439,628 |
42,265,221 |
41,052,986 |
39,312,107 |
35,840,192 |
30,660,497 |
19,791,052 |
17,729,510 |
16,521,590 |
9,612,658 |
5,436,297 |
股東權益 |
73,518,650 |
69,798,852 |
59,910,393 |
52,745,618 |
49,766,311 |
47,550,881 |
46,834,221 |
45,902,357 |
45,727,950 |
44,515,715 |
42,774,836 |
39,302,921 |
34,123,226 |
22,813,886 |
20,752,344 |
19,544,424 |
12,507,696 |
8,331,335 |
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 |
38,061,773 |
36,976,794 |
32,687,522 |
26,923,307 |
17,259,265 |
19,997,187 |
15,412,386 |
13,368,855 |
14,190,219 |
14,683,971 |
15,936,440 |
14,097,061 |
18,269,953 |
11,489,973 |
6,886,056 |
9,701,330 |
6,138,998 |
3,285,888 |
現金及銀行結存 |
35,199,909 |
34,830,979 |
25,025,868 |
29,750,390 |
22,956,353 |
19,003,038 |
13,093,661 |
20,680,508 |
25,338,864 |
23,992,114 |
20,309,640 |
15,846,294 |
6,303,250 |
3,600,019 |
4,140,324 |
3,194,257 |
1,016,976 |
1,142,497 |
短期債項 |
42,599,476 |
39,018,387 |
34,012,400 |
47,311,216 |
32,079,150 |
31,583,630 |
14,955,890 |
23,259,619 |
20,929,923 |
15,745,862 |
12,417,112 |
9,809,366 |
3,595,708 |
2,530,943 |
3,316,680 |
9,602,471 |
3,407,127 |
1,722,796 |
總債項 |
52,375,983 |
52,573,571 |
48,958,677 |
53,631,777 |
35,921,292 |
32,217,028 |
15,183,990 |
23,607,219 |
27,856,674 |
21,804,509 |
18,729,912 |
15,405,238 |
9,486,621 |
7,590,858 |
8,211,814 |
10,413,274 |
4,611,924 |
3,000,506 |
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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