|
重慶長安民生物流股份有限公司 - H股, 01292.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
965,843 |
616,979 |
545,956 |
553,777 |
498,081 |
359,391 |
251,594 |
394,887 |
408,443 |
389,264 |
304,195 |
306,217 |
投資 |
164,976 |
126,158 |
63,013 |
73,217 |
55,195 |
53,841 |
21,787 |
23,573 |
21,836 |
19,692 |
16,811 |
14,827 |
流動資產 |
3,274,565 |
3,501,435 |
3,832,318 |
3,641,866 |
3,337,623 |
2,828,438 |
2,453,469 |
1,904,096 |
1,341,718 |
987,843 |
894,015 |
560,056 |
其他資產 |
154,202 |
378,545 |
364,031 |
365,929 |
289,726 |
293,709 |
225,592 |
32,901 |
22,142 |
22,769 |
9,781 |
8,326 |
總資產 |
4,559,586 |
4,623,117 |
4,805,318 |
4,634,789 |
4,180,625 |
3,535,379 |
2,952,442 |
2,355,457 |
1,794,139 |
1,419,568 |
1,224,802 |
889,426 |
長期債項 |
79,791 |
9,344 |
18,260 |
1,460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
28,372 |
12,646 |
10,578 |
11,334 |
6,422 |
3,388 |
2,096 |
2,333 |
4,652 |
5,873 |
7,707 |
10,315 |
流動負債 |
2,412,669 |
2,509,546 |
2,697,415 |
2,663,682 |
2,349,492 |
1,922,538 |
1,545,911 |
1,110,225 |
670,375 |
537,257 |
554,620 |
344,980 |
股本 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
162,064 |
儲備 |
1,755,431 |
1,807,750 |
1,789,139 |
1,675,950 |
1,555,780 |
1,361,579 |
1,180,131 |
1,021,143 |
851,039 |
625,221 |
460,862 |
345,213 |
股東權益 |
1,917,495 |
1,969,814 |
1,951,203 |
1,838,014 |
1,717,844 |
1,523,643 |
1,342,195 |
1,183,207 |
1,013,103 |
787,285 |
622,926 |
507,277 |
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 |
千 |
主要項目 |
存貨 |
10,876 |
17,539 |
37,103 |
44,120 |
44,749 |
36,459 |
83,542 |
26,262 |
3,988 |
3,097 |
4,189 |
0 |
現金及銀行結存 |
841,790 |
1,191,558 |
1,274,791 |
1,138,530 |
710,107 |
954,513 |
652,623 |
466,416 |
490,167 |
441,532 |
323,662 |
143,239 |
短期債項 |
45,999 |
133,610 |
17,130 |
6,981 |
4,000 |
0 |
50,000 |
0 |
0 |
0 |
0 |
0 |
總債項 |
125,790 |
142,954 |
35,390 |
8,441 |
4,000 |
0 |
50,000 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|