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中國秦發集團有限公司, 00866.HK - 綜合資產負債表 |
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 |
4,679,943 |
4,793,147 |
4,683,766 |
2,614,793 |
2,437,991 |
7,028,164 |
6,108,676 |
4,662,712 |
3,924,147 |
1,441,241 |
996,231 |
927,683 |
553,186 |
154,242 |
投資 |
0 |
0 |
0 |
0 |
77,267 |
77,267 |
92,267 |
57,485 |
38,308 |
45,129 |
30,390 |
0 |
100,005 |
63,905 |
流動資產 |
656,806 |
826,482 |
1,192,177 |
749,978 |
924,180 |
3,009,801 |
7,093,077 |
8,800,915 |
4,524,385 |
4,664,115 |
3,121,471 |
1,140,195 |
1,245,693 |
970,047 |
其他資產 |
4,017,884 |
4,255,140 |
4,422,299 |
2,297,661 |
1,871,344 |
4,765,937 |
5,252,257 |
4,665,575 |
4,592,249 |
271,191 |
12,614 |
17,604 |
11,039 |
9,829 |
總資產 |
9,354,633 |
9,874,769 |
10,298,242 |
5,662,432 |
5,310,782 |
14,881,169 |
18,546,277 |
18,186,687 |
13,079,089 |
6,421,676 |
4,160,706 |
2,085,482 |
1,909,923 |
1,198,023 |
長期債項 |
2,298,353 |
2,505,622 |
0 |
0 |
2,602,325 |
2,917,796 |
2,574,906 |
2,169,967 |
1,782,778 |
735,321 |
231,924 |
261,608 |
279,338 |
0 |
其他長期負債 |
1,194,224 |
1,412,809 |
1,458,397 |
369,848 |
184,684 |
1,308,949 |
1,352,744 |
1,388,588 |
2,454,868 |
48,992 |
0 |
0 |
0 |
1,415 |
流動負債 |
5,296,792 |
5,473,492 |
10,044,462 |
10,213,891 |
7,153,169 |
8,288,082 |
10,927,989 |
10,739,466 |
5,586,595 |
3,862,734 |
2,551,495 |
1,088,919 |
995,457 |
793,230 |
股本 |
211,224 |
211,224 |
211,224 |
211,224 |
193,275 |
176,531 |
176,531 |
176,266 |
176,266 |
91,474 |
91,474 |
0 |
0 |
0 |
儲備 |
-710,511 |
-793,627 |
-2,302,131 |
-5,447,702 |
-4,967,096 |
781,592 |
1,968,900 |
2,298,878 |
2,069,400 |
1,628,056 |
1,285,813 |
734,955 |
635,128 |
403,378 |
股東權益 |
-499,287 |
-582,403 |
-2,090,907 |
-5,236,478 |
-4,773,821 |
958,123 |
2,145,431 |
2,475,144 |
2,245,666 |
1,719,530 |
1,377,287 |
734,955 |
635,128 |
403,378 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
59,520 |
61,850 |
99,155 |
49,652 |
88,073 |
326,355 |
400,430 |
506,119 |
504,840 |
527,481 |
358,124 |
77,713 |
404,264 |
286,732 |
現金及銀行結存 |
174,924 |
115,723 |
80,643 |
26,826 |
66,580 |
550,993 |
2,466,914 |
2,831,785 |
1,127,772 |
1,238,968 |
1,413,515 |
686,924 |
230,801 |
151,287 |
短期債項 |
2,167,095 |
1,987,770 |
6,045,885 |
6,043,271 |
3,302,997 |
4,734,105 |
6,483,197 |
5,103,416 |
1,565,273 |
2,874,690 |
2,013,813 |
907,266 |
673,882 |
490,163 |
總債項 |
4,465,448 |
4,493,392 |
6,045,885 |
6,043,271 |
5,905,322 |
7,651,901 |
9,058,103 |
7,273,383 |
3,348,051 |
3,610,011 |
2,245,737 |
1,168,874 |
953,220 |
490,163 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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