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鋭信控股有限公司, 01399.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
463,870 |
282,945 |
296,588 |
288,377 |
299,717 |
348,819 |
357,854 |
399,041 |
370,936 |
270,133 |
288,429 |
168,195 |
79,487 |
57,448 |
投資 |
0 |
0 |
0 |
0 |
1,000 |
1,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,547,219 |
4,487,697 |
3,451,942 |
3,233,080 |
3,290,987 |
1,913,603 |
1,672,802 |
1,476,780 |
1,200,692 |
1,040,357 |
1,022,778 |
967,848 |
1,061,082 |
292,753 |
其他資產 |
172,111 |
161,523 |
168,348 |
165,885 |
131,611 |
60,756 |
82,444 |
122,360 |
200,102 |
188,149 |
226,658 |
17,027 |
16,270 |
1,892 |
總資產 |
5,183,200 |
4,932,165 |
3,916,878 |
3,687,342 |
3,723,315 |
2,324,578 |
2,113,100 |
1,998,181 |
1,771,730 |
1,498,639 |
1,537,865 |
1,153,070 |
1,156,839 |
352,093 |
長期債項 |
6,369 |
9,393 |
5,178 |
2,350 |
15,270 |
292 |
423 |
20,539 |
48,470 |
74 |
518 |
962 |
1,406 |
0 |
其他長期負債 |
5,360 |
5,360 |
5,360 |
6,854 |
5,590 |
5,360 |
3,320 |
3,320 |
2,170 |
1,900 |
0 |
0 |
0 |
0 |
流動負債 |
4,096,945 |
3,891,975 |
2,968,908 |
2,767,551 |
2,647,842 |
1,147,859 |
945,924 |
626,642 |
434,577 |
258,533 |
316,665 |
179,812 |
319,710 |
149,889 |
股本 |
107,590 |
107,590 |
107,590 |
107,590 |
107,590 |
103,014 |
103,014 |
103,014 |
103,014 |
103,014 |
102,134 |
99,503 |
86,404 |
406 |
儲備 |
951,138 |
903,846 |
818,593 |
790,504 |
918,160 |
1,019,343 |
999,881 |
1,130,020 |
1,076,632 |
1,053,180 |
1,035,710 |
872,786 |
749,319 |
201,798 |
股東權益 |
1,058,728 |
1,011,436 |
926,183 |
898,094 |
1,025,750 |
1,122,357 |
1,102,895 |
1,233,034 |
1,179,646 |
1,156,194 |
1,137,844 |
972,289 |
835,723 |
202,204 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
498,416 |
596,543 |
571,782 |
462,644 |
645,609 |
423,987 |
460,025 |
347,773 |
212,943 |
159,117 |
178,025 |
149,114 |
94,908 |
63,251 |
現金及銀行結存 |
1,383,651 |
1,160,540 |
791,692 |
723,267 |
985,551 |
593,243 |
422,433 |
498,965 |
414,210 |
481,795 |
457,118 |
497,858 |
610,982 |
17,695 |
短期債項 |
595,611 |
380,548 |
415,982 |
428,015 |
356,527 |
320,511 |
289,390 |
127,275 |
37,961 |
10,444 |
7,279 |
13,444 |
154,772 |
78,480 |
總債項 |
601,980 |
389,941 |
421,160 |
430,365 |
371,797 |
320,803 |
289,813 |
147,814 |
86,431 |
10,518 |
7,797 |
14,406 |
156,178 |
78,480 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
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
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