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中國白銀集團有限公司, 00815.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 |
固定資產 |
172,547 |
168,363 |
156,752 |
167,680 |
176,603 |
189,632 |
182,720 |
181,365 |
142,757 |
147,297 |
156,722 |
109,727 |
投資 |
7,407 |
8,963 |
8,963 |
11,517 |
11,726 |
63,598 |
200 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,198,105 |
3,432,437 |
3,257,555 |
2,823,124 |
2,038,264 |
1,476,204 |
955,378 |
530,057 |
417,008 |
200,835 |
187,388 |
115,802 |
其他資產 |
137,749 |
369,902 |
589,997 |
547,385 |
549,446 |
27,787 |
26,753 |
27,229 |
28,040 |
30,960 |
16,745 |
11,619 |
總資產 |
4,515,808 |
3,979,665 |
4,013,267 |
3,549,706 |
2,776,039 |
1,757,221 |
1,165,051 |
738,651 |
587,805 |
379,092 |
360,855 |
237,148 |
長期債項 |
2,114 |
2,220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
33,300 |
25,524 |
28,200 |
31,589 |
34,263 |
8,512 |
224,301 |
9,940 |
10,000 |
8,000 |
0 |
0 |
流動負債 |
833,666 |
510,266 |
636,776 |
745,668 |
554,130 |
253,629 |
186,859 |
193,705 |
183,501 |
124,550 |
109,061 |
61,640 |
股本 |
13,284 |
13,275 |
13,246 |
13,242 |
11,821 |
10,627 |
7,362 |
7,362 |
7,172 |
110,338 |
110,000 |
110,000 |
儲備 |
2,800,757 |
2,573,974 |
2,684,470 |
2,610,510 |
2,077,342 |
1,435,855 |
746,529 |
527,644 |
387,132 |
136,204 |
141,794 |
65,508 |
股東權益 |
2,814,041 |
2,587,249 |
2,697,716 |
2,623,752 |
2,089,163 |
1,446,482 |
753,891 |
535,006 |
394,304 |
246,542 |
251,794 |
175,508 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,577,583 |
2,306,228 |
2,107,302 |
1,436,818 |
1,304,154 |
236,447 |
136,390 |
122,412 |
168,672 |
151,765 |
128,108 |
59,900 |
現金及銀行結存 |
1,316,367 |
636,024 |
703,294 |
1,052,003 |
527,549 |
1,018,695 |
760,534 |
401,144 |
221,908 |
41,200 |
49,909 |
52,533 |
短期債項 |
221,659 |
135,354 |
60,000 |
110,000 |
110,000 |
130,000 |
130,139 |
129,947 |
110,000 |
100,000 |
50,000 |
30,000 |
總債項 |
223,773 |
137,574 |
60,000 |
110,000 |
110,000 |
130,000 |
130,139 |
129,947 |
110,000 |
100,000 |
50,000 |
30,000 |
核數師意見 |
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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