|
雅士利國際控股有限公司, 01230.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
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 |
固定資產 |
1,694,391 |
1,695,811 |
1,735,876 |
1,670,809 |
1,751,102 |
1,949,878 |
1,786,516 |
1,062,070 |
1,135,032 |
855,867 |
805,859 |
778,302 |
806,964 |
776,359 |
627,332 |
投資 |
24,532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,649,386 |
3,602,789 |
3,439,743 |
4,166,605 |
4,025,850 |
4,099,891 |
5,041,729 |
3,393,747 |
2,386,912 |
4,001,021 |
3,604,058 |
3,488,166 |
1,216,367 |
856,145 |
939,253 |
其他資產 |
1,911,024 |
2,493,378 |
2,336,882 |
1,884,803 |
1,653,624 |
1,916,222 |
835,444 |
1,237,412 |
994,712 |
712,981 |
233,652 |
214,227 |
200,129 |
280,457 |
104,101 |
總資產 |
7,279,333 |
7,791,978 |
7,512,501 |
7,722,217 |
7,430,576 |
7,965,991 |
7,663,689 |
5,693,229 |
4,516,656 |
5,569,869 |
4,643,569 |
4,480,695 |
2,223,460 |
1,912,961 |
1,670,686 |
長期債項 |
7,220 |
10,700 |
18,671 |
0 |
0 |
0 |
0 |
621,163 |
47,084 |
0 |
0 |
0 |
0 |
40,000 |
16,000 |
其他長期負債 |
33,109 |
29,275 |
12,773 |
14,359 |
21,663 |
10,842 |
8,249 |
22,850 |
24,616 |
36,627 |
33,269 |
54,592 |
37,045 |
0 |
0 |
流動負債 |
1,710,945 |
2,028,886 |
1,799,336 |
2,150,033 |
1,917,986 |
2,253,535 |
1,674,798 |
1,598,939 |
1,334,992 |
1,450,896 |
806,301 |
696,154 |
896,188 |
1,886,158 |
1,050,927 |
股本 |
399,352 |
399,352 |
399,352 |
399,352 |
399,352 |
399,352 |
399,352 |
305,532 |
305,532 |
302,601 |
301,463 |
300,685 |
592,105 |
450,000 |
106,800 |
儲備 |
5,128,707 |
5,323,765 |
5,282,369 |
5,158,473 |
5,091,575 |
5,302,262 |
5,581,290 |
3,144,745 |
2,804,432 |
3,776,458 |
3,501,235 |
3,430,130 |
686,821 |
-478,271 |
430,839 |
股東權益 |
5,528,059 |
5,723,117 |
5,681,721 |
5,557,825 |
5,490,927 |
5,701,614 |
5,980,642 |
3,450,277 |
3,109,964 |
4,079,059 |
3,802,698 |
3,730,815 |
1,278,926 |
-28,271 |
537,639 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
815,970 |
984,760 |
924,018 |
757,376 |
786,324 |
619,876 |
641,019 |
833,127 |
886,229 |
652,922 |
577,731 |
390,815 |
292,008 |
369,066 |
424,170 |
現金及銀行結存 |
2,215,401 |
2,332,943 |
2,108,161 |
2,934,042 |
1,992,016 |
1,642,818 |
2,479,856 |
799,868 |
810,384 |
2,984,742 |
2,654,019 |
2,801,583 |
680,323 |
311,738 |
118,777 |
短期債項 |
327,333 |
374,696 |
36,209 |
415,128 |
529,696 |
1,143,091 |
461,696 |
141,431 |
184,464 |
360,912 |
31,359 |
158,440 |
230,000 |
327,340 |
435,883 |
總債項 |
334,553 |
385,396 |
54,880 |
415,128 |
529,696 |
1,143,091 |
461,696 |
762,594 |
231,548 |
360,912 |
31,359 |
158,440 |
230,000 |
367,340 |
451,883 |
核數師意見 |
1 |
1 |
1 |
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
|
|