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旭輝控股(集團)有限公司, 00884.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 |
470,414 |
314,565 |
16,281,543 |
15,109,474 |
5,848,883 |
5,890,904 |
5,254,278 |
4,697,561 |
4,061,373 |
2,337,586 |
669,916 |
583,493 |
投資 |
59,318,030 |
40,403,678 |
16,357,288 |
9,871,924 |
10,423,888 |
7,752,440 |
7,961,107 |
4,353,017 |
9,463 |
9,463 |
9,463 |
9,463 |
流動資產 |
316,858,665 |
281,833,374 |
207,350,517 |
126,071,404 |
70,932,688 |
53,488,925 |
30,052,058 |
29,828,920 |
22,570,420 |
16,745,922 |
10,574,115 |
6,826,673 |
其他資產 |
2,652,297 |
2,303,543 |
1,071,876 |
704,732 |
1,274,750 |
319,495 |
271,196 |
226,599 |
215,259 |
131,927 |
133,057 |
101,846 |
總資產 |
379,299,406 |
324,855,160 |
241,061,224 |
151,757,534 |
88,480,209 |
67,451,764 |
43,538,639 |
39,106,097 |
26,856,515 |
19,224,898 |
11,386,551 |
7,521,475 |
長期債項 |
86,072,589 |
82,632,322 |
64,468,800 |
35,418,768 |
24,934,620 |
21,161,393 |
10,825,385 |
10,357,356 |
5,493,188 |
5,828,896 |
2,648,380 |
1,361,000 |
其他長期負債 |
2,713,928 |
3,158,473 |
3,802,243 |
2,884,085 |
1,336,535 |
1,273,830 |
1,019,187 |
961,012 |
842,348 |
463,930 |
128,620 |
60,264 |
流動負債 |
206,870,639 |
170,867,420 |
123,344,010 |
79,184,541 |
44,926,041 |
29,733,379 |
20,111,149 |
18,632,334 |
13,580,385 |
9,287,577 |
6,000,785 |
4,145,258 |
股本 |
668,481 |
639,723 |
626,271 |
611,951 |
542,797 |
537,157 |
487,896 |
487,896 |
467,370 |
10,449 |
180,000 |
180,000 |
儲備 |
35,383,200 |
29,559,614 |
24,977,825 |
20,291,647 |
14,437,365 |
12,289,940 |
9,717,153 |
8,123,057 |
6,082,158 |
3,260,179 |
1,655,312 |
1,191,136 |
股東權益 |
36,051,681 |
30,199,337 |
25,604,096 |
20,903,598 |
14,980,162 |
12,827,097 |
10,205,049 |
8,610,953 |
6,549,528 |
3,270,628 |
1,835,312 |
1,371,136 |
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 |
141,922,592 |
130,755,546 |
94,376,077 |
43,731,675 |
28,083,576 |
27,084,552 |
15,223,220 |
16,995,702 |
15,809,155 |
12,041,817 |
7,509,642 |
4,505,643 |
現金及銀行結存 |
51,154,569 |
58,968,371 |
44,617,561 |
29,786,870 |
20,677,252 |
14,873,736 |
7,093,654 |
7,160,748 |
4,590,733 |
2,573,896 |
2,156,546 |
1,359,839 |
短期債項 |
18,765,096 |
21,204,978 |
13,396,235 |
11,820,341 |
4,456,506 |
2,793,500 |
3,035,362 |
2,934,643 |
3,372,563 |
1,922,656 |
1,327,100 |
774,270 |
總債項 |
104,837,685 |
103,837,300 |
77,865,035 |
47,239,109 |
29,391,126 |
23,954,893 |
13,860,747 |
13,291,999 |
8,865,751 |
7,751,552 |
3,975,480 |
2,135,270 |
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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