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| 廣東中盈盛逹融資擔保投資股份有限公司- H股, 01543.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
28,434 |
19,870 |
12,564 |
11,153 |
3,772 |
4,860 |
4,020 |
4,041 |
| 投資 |
223,356 |
311,132 |
134,172 |
104,475 |
61,451 |
138,997 |
152,749 |
116,561 |
| 流動資產 |
2,905,600 |
2,647,570 |
2,042,249 |
1,979,469 |
2,068,241 |
1,707,820 |
1,271,916 |
1,173,753 |
| 其他資產 |
34,378 |
55,811 |
49,974 |
48,683 |
37,590 |
651 |
2,609 |
16 |
| 總資產 |
3,191,768 |
3,034,383 |
2,238,959 |
2,143,780 |
2,171,054 |
1,852,328 |
1,431,294 |
1,294,371 |
| 長期債項 |
71,599 |
62,483 |
117,401 |
124,351 |
135,584 |
92,983 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
713,273 |
610,286 |
385,803 |
307,227 |
313,427 |
435,328 |
274,065 |
299,848 |
| 股本 |
1,560,793 |
1,560,793 |
1,066,667 |
1,066,667 |
1,066,667 |
800,000 |
800,000 |
645,000 |
| 儲備 |
527,480 |
461,687 |
394,466 |
377,954 |
370,965 |
251,705 |
255,355 |
265,559 |
| 股東權益 |
2,088,273 |
2,022,480 |
1,461,133 |
1,444,621 |
1,437,632 |
1,051,705 |
1,055,355 |
910,559 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
974,492 |
1,125,712 |
611,520 |
956,032 |
1,126,812 |
1,098,649 |
1,021,550 |
867,628 |
| 短期債項 |
175,159 |
112,404 |
74,750 |
0 |
0 |
75,000 |
0 |
52,900 |
| 總債項 |
246,758 |
174,887 |
192,151 |
124,351 |
135,584 |
167,983 |
0 |
52,900 |
| 核數師意見 |
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
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