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恒鼎實業國際發展有限公司, 01393.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
8,671,694 |
8,434,381 |
8,202,418 |
8,194,312 |
90,017 |
8,248,722 |
8,399,929 |
8,483,068 |
13,594,766 |
12,196,348 |
10,072,361 |
7,968,805 |
5,129,237 |
2,632,821 |
681,339 |
532,197 |
投資 |
1,441,228 |
1,487,561 |
1,576,062 |
1,590,802 |
2,104,306 |
2,383,702 |
2,483,661 |
2,627,917 |
372,353 |
375,180 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,123,127 |
992,850 |
768,382 |
555,032 |
660,640 |
1,653,718 |
2,088,216 |
3,283,757 |
3,347,554 |
2,796,583 |
3,931,178 |
2,497,090 |
1,994,337 |
4,352,264 |
825,838 |
607,513 |
其他資產 |
17,042 |
43,068 |
89,014 |
88,402 |
8,302,305 |
262,946 |
1,116,715 |
710,033 |
415,345 |
451,076 |
634,799 |
435,042 |
162,393 |
56,414 |
139,876 |
6,395 |
總資產 |
11,253,091 |
10,957,860 |
10,635,876 |
10,428,548 |
11,157,268 |
12,549,088 |
14,088,521 |
15,104,775 |
17,730,018 |
15,819,187 |
14,638,338 |
10,900,937 |
7,285,967 |
7,041,499 |
1,647,053 |
1,146,105 |
長期債項 |
28,200 |
39,656 |
20,675 |
20,110 |
16,860 |
0 |
2,833,442 |
1,586,616 |
1,812,935 |
4,535,270 |
5,200,009 |
495,000 |
0 |
0 |
619,829 |
5,900 |
其他長期負債 |
19,468 |
8,025 |
17,375 |
22,682 |
21,798 |
40,075 |
119,234 |
215,130 |
458,686 |
494,291 |
541,425 |
396,535 |
52,708 |
6,116 |
3,982 |
1,543 |
流動負債 |
10,927,058 |
10,362,239 |
9,762,604 |
9,151,099 |
8,806,198 |
9,196,504 |
5,536,035 |
6,285,092 |
8,073,800 |
3,045,934 |
1,760,490 |
3,586,319 |
1,358,705 |
2,019,916 |
778,270 |
708,224 |
股本 |
197,506 |
197,506 |
197,506 |
197,506 |
197,506 |
197,506 |
197,506 |
197,506 |
199,078 |
199,078 |
198,605 |
198,605 |
198,605 |
198,605 |
8 |
66,416 |
儲備 |
51,798 |
321,988 |
593,731 |
1,007,237 |
2,082,099 |
3,081,900 |
5,367,073 |
6,784,034 |
7,085,719 |
7,361,780 |
6,774,207 |
6,079,391 |
5,640,190 |
4,809,880 |
244,964 |
364,022 |
股東權益 |
249,304 |
519,494 |
791,237 |
1,204,743 |
2,279,605 |
3,279,406 |
5,564,579 |
6,981,540 |
7,284,797 |
7,560,858 |
6,972,812 |
6,277,996 |
5,838,795 |
5,008,485 |
244,972 |
430,438 |
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 |
千 |
千 |
主要項目 |
存貨 |
145,089 |
45,552 |
56,970 |
76,558 |
47,889 |
115,671 |
187,736 |
133,037 |
170,053 |
147,409 |
242,974 |
144,704 |
132,851 |
65,288 |
31,111 |
14,305 |
現金及銀行結存 |
33,756 |
18,827 |
12,010 |
23,397 |
23,452 |
796,442 |
809,990 |
1,241,555 |
1,733,629 |
753,220 |
1,814,828 |
1,252,428 |
726,268 |
3,809,461 |
269,099 |
211,536 |
短期債項 |
7,267,076 |
7,410,264 |
7,278,189 |
7,226,595 |
7,197,485 |
7,609,741 |
4,320,856 |
5,330,559 |
6,909,101 |
1,617,000 |
676,000 |
2,467,084 |
160,000 |
1,333,900 |
289,974 |
282,968 |
總債項 |
7,295,276 |
7,449,920 |
7,298,864 |
7,246,705 |
7,214,345 |
7,609,741 |
7,154,298 |
6,917,175 |
8,722,036 |
6,152,270 |
5,876,009 |
2,962,084 |
160,000 |
1,333,900 |
909,803 |
288,868 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
2 |
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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