|
中國宏橋集團有限公司, 01378.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
75,774,023 |
69,164,118 |
70,400,965 |
76,171,789 |
76,504,996 |
84,194,043 |
86,658,456 |
69,905,236 |
54,852,855 |
39,996,661 |
26,711,299 |
16,424,458 |
8,111,661 |
5,591,784 |
6,122,810 |
4,537,656 |
投資 |
14,338,266 |
9,622,904 |
9,813,874 |
5,012,668 |
2,803,571 |
1,331,328 |
959,427 |
309,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
87,567,690 |
103,528,428 |
97,433,614 |
93,188,215 |
89,799,529 |
65,852,126 |
48,779,511 |
32,730,532 |
24,799,422 |
21,868,630 |
14,858,050 |
10,863,835 |
4,920,361 |
5,470,464 |
4,332,382 |
3,951,292 |
其他資產 |
8,061,812 |
6,105,472 |
3,882,547 |
5,231,773 |
7,618,796 |
7,307,490 |
6,124,073 |
3,572,467 |
3,775,460 |
3,313,245 |
2,807,368 |
2,380,755 |
313,674 |
325,013 |
696,600 |
866,817 |
總資產 |
185,741,791 |
188,420,922 |
181,531,000 |
179,604,445 |
176,726,892 |
158,684,987 |
142,521,467 |
106,517,979 |
83,427,737 |
65,178,536 |
44,376,717 |
29,669,048 |
13,345,696 |
11,387,261 |
11,151,792 |
9,355,765 |
長期債項 |
16,744,803 |
31,266,084 |
29,895,805 |
46,718,584 |
54,719,682 |
47,892,699 |
46,487,266 |
27,876,894 |
22,885,009 |
16,829,608 |
9,659,708 |
3,981,593 |
3,961,000 |
115,319 |
679,537 |
270,000 |
其他長期負債 |
1,318,087 |
1,649,377 |
1,482,172 |
1,550,568 |
1,639,997 |
1,784,078 |
692,765 |
218,315 |
148,460 |
107,554 |
304,913 |
81,090 |
0 |
0 |
11,200 |
11,200 |
流動負債 |
71,373,124 |
63,066,632 |
73,351,353 |
65,319,317 |
57,747,716 |
55,270,643 |
49,653,134 |
42,128,112 |
27,960,254 |
21,358,829 |
12,074,199 |
7,209,331 |
2,082,155 |
8,124,451 |
7,881,206 |
6,923,590 |
股本 |
618,881 |
595,139 |
579,318 |
559,090 |
566,172 |
526,966 |
474,057 |
415,834 |
403,152 |
386,206 |
386,206 |
386,206 |
69 |
114,398 |
114,398 |
114,398 |
儲備 |
83,879,972 |
80,712,656 |
70,616,819 |
62,605,028 |
59,399,189 |
50,992,750 |
44,324,255 |
35,150,690 |
31,686,472 |
26,288,167 |
21,927,049 |
18,010,828 |
7,302,472 |
2,970,143 |
2,413,854 |
1,993,557 |
股東權益 |
84,498,853 |
81,307,795 |
71,196,137 |
63,164,118 |
59,965,361 |
51,519,716 |
44,798,312 |
35,566,524 |
32,089,624 |
26,674,373 |
22,313,255 |
18,397,034 |
7,302,541 |
3,084,541 |
2,528,252 |
2,107,955 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
37,267,620 |
22,705,105 |
19,717,811 |
21,846,922 |
19,805,561 |
15,585,330 |
17,143,324 |
12,235,436 |
11,165,403 |
10,136,223 |
3,110,727 |
1,908,646 |
1,122,100 |
548,360 |
743,988 |
759,832 |
現金及銀行結存 |
29,104,600 |
50,851,156 |
47,007,459 |
43,281,083 |
46,636,887 |
23,210,528 |
13,239,188 |
9,089,951 |
8,506,124 |
8,032,646 |
10,047,031 |
7,499,263 |
2,752,219 |
1,203,779 |
313,564 |
321,646 |
短期債項 |
43,450,016 |
30,100,536 |
45,577,178 |
31,970,953 |
27,765,155 |
21,682,732 |
28,811,043 |
25,986,430 |
17,205,761 |
13,660,774 |
6,659,235 |
3,210,610 |
72,850 |
929,173 |
869,970 |
567,155 |
總債項 |
60,194,819 |
61,366,620 |
75,472,983 |
78,689,537 |
82,484,837 |
69,575,431 |
75,298,309 |
53,863,324 |
40,090,770 |
30,490,382 |
16,318,943 |
7,192,203 |
4,033,850 |
1,044,492 |
1,549,507 |
837,155 |
核數師意見 |
1 |
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
|
|