|
時代中國控股有限公司, 01233.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 |
固定資產 |
1,263,522 |
1,234,288 |
2,886,085 |
2,877,266 |
2,839,768 |
2,357,971 |
2,282,952 |
2,215,806 |
1,972,936 |
投資 |
19,584,630 |
14,030,554 |
5,581,980 |
5,219,318 |
3,267,082 |
322,197 |
69,465 |
45,304 |
42,934 |
流動資產 |
166,063,144 |
141,256,340 |
115,939,556 |
90,402,208 |
58,654,115 |
40,754,895 |
29,137,087 |
21,108,457 |
18,757,145 |
其他資產 |
4,591,091 |
4,576,902 |
4,644,555 |
2,880,299 |
4,327,979 |
2,435,220 |
1,595,048 |
1,470,211 |
1,312,593 |
總資產 |
191,502,387 |
161,098,084 |
129,052,176 |
101,379,091 |
69,088,944 |
45,870,283 |
33,084,552 |
24,839,778 |
22,085,608 |
長期債項 |
45,650,007 |
35,837,537 |
40,319,161 |
27,259,076 |
18,845,030 |
15,331,068 |
9,323,209 |
5,425,054 |
2,499,536 |
其他長期負債 |
1,859,577 |
1,553,899 |
1,851,518 |
1,461,192 |
974,958 |
1,296,843 |
1,047,344 |
1,224,250 |
1,303,426 |
流動負債 |
108,109,389 |
88,002,293 |
54,585,305 |
44,713,208 |
33,078,024 |
19,984,377 |
16,996,944 |
14,182,053 |
15,076,533 |
股本 |
154,528 |
154,528 |
145,260 |
145,260 |
135,778 |
135,778 |
135,778 |
135,778 |
0 |
儲備 |
18,623,208 |
18,932,706 |
16,806,843 |
15,426,286 |
8,996,228 |
6,963,950 |
5,302,439 |
3,858,451 |
2,719,726 |
股東權益 |
18,777,736 |
19,087,234 |
16,952,103 |
15,571,546 |
9,132,006 |
7,099,728 |
5,438,217 |
3,994,229 |
2,719,726 |
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 |
單位 |
主要項目 |
存貨 |
79,079,315 |
61,460,980 |
48,868,900 |
47,888,182 |
32,701,982 |
23,543,122 |
19,082,253 |
14,021,197 |
11,996,424 |
現金及銀行結存 |
37,959,597 |
29,279,410 |
27,425,707 |
17,206,756 |
11,880,744 |
8,749,228 |
5,417,585 |
3,667,564 |
1,833,745 |
短期債項 |
19,146,095 |
19,505,990 |
7,311,784 |
6,030,011 |
1,956,074 |
359,114 |
1,786,277 |
1,977,494 |
3,177,263 |
總債項 |
64,796,102 |
55,343,527 |
47,630,945 |
33,289,087 |
20,801,104 |
15,690,182 |
11,109,486 |
7,402,548 |
5,676,799 |
核數師意見 |
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
|
|