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中國綠地博大綠澤集團有限公司, 01253.HK - 綜合資產負債表 |
2023-12 |
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 |
128,481 |
141,339 |
149,271 |
132,510 |
139,461 |
144,791 |
51,013 |
20,443 |
20,751 |
10,323 |
11,357 |
2,358 |
投資 |
582,276 |
880,946 |
914,703 |
785,476 |
702,955 |
260,825 |
115,693 |
5,456 |
5,306 |
13,832 |
13,122 |
5,248 |
流動資產 |
725,066 |
1,483,086 |
1,940,779 |
2,316,809 |
2,447,307 |
2,404,831 |
3,116,619 |
1,265,124 |
1,009,264 |
785,849 |
247,861 |
171,919 |
其他資產 |
690,215 |
433,822 |
353,588 |
217,976 |
74,282 |
584,881 |
732,385 |
520,431 |
337,811 |
10,387 |
9,147 |
17,182 |
總資產 |
2,126,038 |
2,939,193 |
3,358,341 |
3,452,771 |
3,364,005 |
3,395,328 |
4,015,710 |
1,811,454 |
1,373,132 |
820,391 |
281,487 |
196,707 |
長期債項 |
373,575 |
367,713 |
307,723 |
267,610 |
15,623 |
327,600 |
415,200 |
0 |
0 |
110,000 |
0 |
0 |
其他長期負債 |
102,197 |
10,169 |
11,169 |
8,816 |
5,953 |
5,465 |
10,334 |
6,145 |
6,481 |
1,378 |
1,542 |
1,608 |
流動負債 |
1,570,105 |
1,969,958 |
1,995,379 |
2,152,338 |
2,439,534 |
2,175,097 |
2,677,191 |
1,153,292 |
812,303 |
376,247 |
271,074 |
96,318 |
股本 |
66,396 |
66,396 |
66,396 |
66,396 |
66,396 |
66,396 |
66,396 |
65,602 |
65,602 |
184,534 |
305 |
0 |
儲備 |
-9,103 |
496,722 |
949,886 |
929,535 |
817,844 |
778,552 |
776,241 |
585,515 |
487,846 |
147,332 |
7,666 |
98,781 |
股東權益 |
57,293 |
563,118 |
1,016,282 |
995,931 |
884,240 |
844,948 |
842,637 |
651,117 |
553,448 |
331,866 |
7,971 |
98,781 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,810 |
1,741 |
現金及銀行結存 |
31,627 |
38,913 |
79,831 |
310,592 |
443,108 |
444,593 |
544,795 |
127,860 |
257,367 |
206,439 |
10,793 |
51,916 |
短期債項 |
460,926 |
446,042 |
485,312 |
479,007 |
784,576 |
675,302 |
514,678 |
405,180 |
277,833 |
50,000 |
11,984 |
12,000 |
總債項 |
834,501 |
813,755 |
793,035 |
746,617 |
800,199 |
1,002,902 |
929,878 |
405,180 |
277,833 |
160,000 |
11,984 |
12,000 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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