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中民控股有限公司, 00681.HK - 綜合資產負債表 |
2020-12 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
972,247 |
912,750 |
815,250 |
705,824 |
633,184 |
555,774 |
509,073 |
445,196 |
336,200 |
911,085 |
746,991 |
642,394 |
777,260 |
550,147 |
623,001 |
234,808 |
162,273 |
投資 |
1,589,940 |
1,546,137 |
1,325,895 |
1,208,326 |
1,040,154 |
930,632 |
790,614 |
613,836 |
512,684 |
122,772 |
96,479 |
102,214 |
88,633 |
60,338 |
95,739 |
3,758 |
190 |
流動資產 |
905,505 |
735,000 |
730,950 |
610,404 |
551,794 |
436,496 |
373,553 |
383,763 |
437,017 |
614,053 |
639,936 |
507,676 |
314,981 |
408,792 |
343,033 |
204,240 |
54,033 |
其他資產 |
68,908 |
61,428 |
127,106 |
111,206 |
132,026 |
142,884 |
516,846 |
111,584 |
79,948 |
1,083,063 |
286,337 |
229,480 |
349,501 |
346,177 |
375,090 |
53,462 |
43,855 |
總資產 |
3,536,600 |
3,255,315 |
2,999,201 |
2,635,760 |
2,357,158 |
2,065,786 |
2,190,086 |
1,554,379 |
1,365,849 |
2,730,973 |
1,769,743 |
1,481,764 |
1,530,375 |
1,365,454 |
1,436,863 |
496,268 |
260,351 |
長期債項 |
41,051 |
86,556 |
43,750 |
16,000 |
42,500 |
0 |
0 |
0 |
20,681 |
217,635 |
192,604 |
110,407 |
164,102 |
236,590 |
474,478 |
2,807 |
11,085 |
其他長期負債 |
32,614 |
25,746 |
12,605 |
8,248 |
8,388 |
195,458 |
187,623 |
27,719 |
4,532 |
239,697 |
19,559 |
14,353 |
21,708 |
21,991 |
100,876 |
4,774 |
1,895 |
流動負債 |
636,649 |
482,621 |
532,838 |
403,437 |
480,157 |
265,918 |
269,703 |
243,870 |
199,004 |
443,368 |
403,025 |
364,357 |
642,427 |
389,888 |
357,988 |
216,212 |
81,806 |
股本 |
564,507 |
564,507 |
564,507 |
570,574 |
453,328 |
453,328 |
453,328 |
390,626 |
390,626 |
406,697 |
285,756 |
285,756 |
285,756 |
285,763 |
253,406 |
201,989 |
183,030 |
儲備 |
2,025,692 |
1,888,104 |
1,627,906 |
1,456,972 |
1,203,848 |
986,094 |
1,133,386 |
777,979 |
691,820 |
1,341,816 |
797,750 |
642,850 |
347,572 |
365,133 |
250,115 |
70,486 |
-17,465 |
股東權益 |
2,590,199 |
2,452,611 |
2,192,413 |
2,027,546 |
1,657,176 |
1,439,422 |
1,586,714 |
1,168,605 |
1,082,446 |
1,748,513 |
1,083,506 |
928,606 |
633,328 |
650,896 |
503,521 |
272,475 |
165,565 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
51,587 |
44,390 |
46,031 |
28,609 |
21,401 |
25,598 |
17,109 |
14,629 |
21,549 |
47,854 |
34,777 |
26,843 |
34,770 |
23,560 |
23,562 |
4,404 |
1,366 |
現金及銀行結存 |
614,866 |
276,796 |
441,360 |
409,630 |
392,287 |
305,147 |
253,839 |
274,099 |
258,520 |
355,124 |
270,991 |
324,267 |
176,952 |
170,318 |
184,031 |
132,986 |
10,123 |
短期債項 |
83,096 |
73,047 |
128,490 |
113,000 |
62,000 |
14,199 |
20,250 |
33,397 |
29,413 |
66,920 |
21,693 |
92,663 |
308,213 |
147,629 |
168,896 |
162,052 |
9,922 |
總債項 |
124,147 |
159,603 |
172,240 |
129,000 |
104,500 |
14,199 |
20,250 |
33,397 |
50,094 |
284,555 |
214,297 |
203,070 |
472,315 |
384,219 |
643,374 |
164,859 |
21,007 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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1 |
2 |
1 |
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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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