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中國全通(控股)有限公司, 00633.HK - 綜合資產負債表 |
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 |
固定資產 |
175,854 |
213,800 |
170,814 |
119,910 |
102,481 |
86,348 |
539,803 |
424,873 |
328,700 |
71,122 |
69,879 |
48,247 |
57,476 |
2,618 |
3,060 |
投資 |
0 |
0 |
1,709 |
0 |
0 |
193 |
1,014,948 |
558,289 |
372,236 |
18,703 |
20,632 |
0 |
0 |
0 |
0 |
流動資產 |
3,982,766 |
3,734,080 |
4,353,205 |
6,401,106 |
7,354,675 |
9,890,983 |
7,209,073 |
5,868,807 |
4,428,185 |
1,462,420 |
893,324 |
672,543 |
275,155 |
83,828 |
13,428 |
其他資產 |
8,080 |
202,096 |
1,382,255 |
475,278 |
827,109 |
657,986 |
1,024,963 |
847,667 |
871,928 |
46,072 |
59,799 |
53,911 |
21,263 |
0 |
0 |
總資產 |
4,166,700 |
4,149,976 |
5,907,983 |
6,996,294 |
8,284,265 |
10,635,510 |
9,788,787 |
7,699,636 |
6,001,049 |
1,598,317 |
1,043,634 |
774,701 |
353,894 |
86,446 |
16,488 |
長期債項 |
20,623 |
29,023 |
200,000 |
157,977 |
999,348 |
1,090,489 |
455,525 |
422,827 |
78,615 |
13,719 |
13,989 |
0 |
8,346 |
8,964 |
0 |
其他長期負債 |
0 |
7,454 |
14,800 |
14,503 |
16,436 |
47,932 |
79,549 |
98,652 |
364,513 |
6,577 |
8,245 |
8,896 |
1,738 |
0 |
0 |
流動負債 |
4,288,998 |
3,533,832 |
2,547,849 |
2,833,299 |
3,393,042 |
5,979,138 |
6,028,176 |
4,558,369 |
3,351,368 |
210,655 |
165,013 |
47,338 |
202,131 |
100,822 |
89,674 |
股本 |
19,788 |
19,788 |
16,017 |
16,993 |
16,267 |
15,468 |
13,571 |
11,562 |
10,657 |
10,664 |
9,141 |
9,141 |
73 |
0 |
0 |
儲備 |
-162,038 |
561,828 |
3,129,317 |
3,973,522 |
3,869,059 |
3,278,500 |
2,450,375 |
1,796,164 |
1,455,488 |
1,355,044 |
845,397 |
709,326 |
141,606 |
-23,340 |
-73,186 |
股東權益 |
-142,250 |
581,616 |
3,145,334 |
3,990,515 |
3,885,326 |
3,293,968 |
2,463,946 |
1,807,726 |
1,466,145 |
1,365,708 |
854,538 |
718,467 |
141,679 |
-23,340 |
-73,186 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
289,117 |
315,560 |
234,796 |
156,235 |
512,882 |
186,944 |
579,925 |
420,996 |
316,887 |
13,309 |
26,337 |
8,395 |
3,156 |
2,861 |
3,071 |
現金及銀行結存 |
165,956 |
184,466 |
225,460 |
1,571,170 |
1,611,565 |
1,787,980 |
1,440,475 |
1,607,225 |
1,074,655 |
966,883 |
557,294 |
533,200 |
174,711 |
23,559 |
76 |
短期債項 |
1,538,092 |
1,561,278 |
1,192,251 |
1,824,767 |
1,248,739 |
1,860,228 |
1,515,449 |
1,092,613 |
393,422 |
970 |
724 |
0 |
149,653 |
18,413 |
0 |
總債項 |
1,558,715 |
1,590,301 |
1,392,251 |
1,982,744 |
2,248,087 |
2,950,717 |
1,970,974 |
1,515,440 |
472,037 |
14,689 |
14,713 |
0 |
157,999 |
27,377 |
0 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
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