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當代置業(中國)有限公司, 01107.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
394,322 |
424,710 |
467,617 |
486,061 |
2,633,067 |
2,478,345 |
2,368,837 |
1,896,603 |
1,678,097 |
1,372,205 |
1,678,678 |
投資 |
5,424,761 |
5,416,617 |
6,346,780 |
5,183,419 |
2,603,954 |
2,855,082 |
789,575 |
1,289,764 |
2,251,912 |
34,336 |
12,056 |
流動資產 |
45,070,428 |
63,355,528 |
68,145,837 |
56,717,564 |
42,183,103 |
36,223,903 |
22,907,908 |
10,042,554 |
10,890,125 |
7,925,966 |
6,169,999 |
其他資產 |
7,610,943 |
8,421,710 |
6,951,637 |
6,149,845 |
6,208,836 |
3,613,660 |
2,440,663 |
2,494,436 |
358,140 |
1,720,854 |
530,736 |
總資產 |
58,500,454 |
77,618,565 |
81,911,871 |
68,536,889 |
53,628,960 |
45,170,990 |
28,506,983 |
15,723,357 |
15,178,274 |
11,053,361 |
8,391,469 |
長期債項 |
10,717,143 |
1,907,327 |
14,783,565 |
9,028,994 |
7,091,411 |
9,527,810 |
7,557,899 |
3,502,214 |
3,192,920 |
1,901,953 |
1,000,900 |
其他長期負債 |
479,384 |
653,534 |
763,945 |
564,062 |
256,293 |
576,969 |
473,476 |
261,904 |
47,050 |
29,355 |
17,874 |
流動負債 |
46,432,224 |
68,244,349 |
55,386,694 |
50,339,520 |
38,699,297 |
28,049,437 |
15,744,142 |
8,184,190 |
8,704,565 |
6,651,060 |
5,871,946 |
股本 |
175,693 |
175,693 |
175,693 |
175,693 |
175,341 |
173,932 |
156,459 |
128,094 |
98,610 |
98,610 |
342 |
儲備 |
-328,607 |
4,293,188 |
6,533,513 |
5,983,938 |
5,498,341 |
5,003,879 |
4,491,834 |
3,637,266 |
2,762,043 |
2,373,702 |
1,501,137 |
股東權益 |
-152,914 |
4,468,881 |
6,709,206 |
6,159,631 |
5,673,682 |
5,177,811 |
4,648,293 |
3,765,360 |
2,860,653 |
2,472,312 |
1,501,479 |
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 |
單位 |
主要項目 |
存貨 |
34,599,754 |
45,700,454 |
43,310,411 |
36,694,819 |
26,143,318 |
22,576,672 |
12,613,113 |
4,960,773 |
5,253,733 |
4,588,767 |
4,848,516 |
現金及銀行結存 |
1,570,229 |
4,011,969 |
14,092,729 |
11,382,626 |
9,717,210 |
10,409,960 |
6,762,337 |
3,575,751 |
3,943,938 |
2,869,509 |
872,937 |
短期債項 |
11,445,751 |
22,639,080 |
9,809,448 |
9,466,984 |
8,836,747 |
6,712,950 |
2,463,064 |
1,756,687 |
1,314,317 |
256,910 |
109,000 |
總債項 |
22,162,894 |
24,546,407 |
24,593,013 |
18,495,978 |
15,928,158 |
16,240,760 |
10,020,963 |
5,258,901 |
4,507,237 |
2,158,863 |
1,109,900 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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