|
佳兆業集團控股有限公司, 01638.HK - 綜合資產負債表 |
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 |
2006-12 |
固定資產 |
6,543,644 |
6,569,822 |
6,931,515 |
39,654,958 |
34,973,225 |
31,940,922 |
21,661,816 |
17,273,567 |
10,340,070 |
7,907,933 |
6,544,428 |
5,608,519 |
1,689,129 |
1,378,340 |
587,902 |
549,906 |
投資 |
48,261,471 |
72,097,257 |
69,127,471 |
22,317,596 |
16,503,749 |
2,417,410 |
783,175 |
778,461 |
0 |
0 |
298,979 |
299,521 |
0 |
0 |
0 |
102,135 |
流動資產 |
232,389,269 |
228,106,695 |
190,587,390 |
163,113,036 |
159,830,069 |
131,219,294 |
105,067,998 |
102,467,412 |
81,881,459 |
49,835,722 |
34,755,701 |
20,439,427 |
16,173,524 |
11,831,742 |
9,862,884 |
5,071,179 |
其他資產 |
2,935,639 |
3,124,785 |
4,255,986 |
3,942,450 |
2,081,124 |
244,341 |
33,686 |
123,519 |
197,560 |
208,941 |
105,601 |
75,075 |
119,559 |
87,111 |
18,318 |
8,520 |
總資產 |
290,130,023 |
309,898,559 |
270,902,362 |
229,028,040 |
213,388,167 |
165,821,967 |
127,546,675 |
120,642,959 |
92,419,089 |
57,952,596 |
41,704,709 |
26,422,542 |
17,982,212 |
13,297,193 |
10,469,104 |
5,731,740 |
長期債項 |
27,454,597 |
98,854,976 |
86,530,159 |
91,800,258 |
89,000,150 |
79,774,515 |
38,405,150 |
4,466,896 |
1,913,250 |
12,257,358 |
11,577,305 |
6,175,664 |
2,812,890 |
2,991,925 |
1,634,525 |
1,351,525 |
其他長期負債 |
2,759,072 |
4,543,154 |
4,897,241 |
4,478,563 |
4,515,816 |
4,203,433 |
3,163,089 |
2,206,959 |
1,300,266 |
1,202,331 |
1,079,415 |
971,237 |
228,701 |
156,239 |
1,436,688 |
69,542 |
流動負債 |
200,834,338 |
127,781,055 |
123,768,389 |
96,409,907 |
89,874,051 |
58,797,620 |
72,778,791 |
99,520,125 |
72,860,864 |
29,438,724 |
17,098,537 |
9,282,248 |
8,312,088 |
7,047,556 |
4,788,784 |
3,667,686 |
股本 |
613,530 |
538,942 |
534,844 |
533,389 |
532,865 |
450,450 |
450,450 |
450,450 |
434,139 |
432,246 |
432,210 |
432,150 |
440,550 |
1 |
1 |
1 |
儲備 |
19,067,474 |
31,794,797 |
25,181,503 |
21,106,721 |
18,555,057 |
12,495,677 |
13,099,094 |
14,212,521 |
15,830,799 |
13,917,943 |
11,509,456 |
9,556,307 |
6,228,477 |
3,141,952 |
2,641,031 |
642,986 |
股東權益 |
19,681,004 |
32,333,739 |
25,716,347 |
21,640,110 |
19,087,922 |
12,946,127 |
13,549,544 |
14,662,971 |
16,264,938 |
14,350,189 |
11,941,666 |
9,988,457 |
6,669,027 |
3,141,953 |
2,641,032 |
642,987 |
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 |
主要項目 |
存貨 |
101,451,330 |
84,821,292 |
76,938,922 |
78,000,177 |
86,240,093 |
76,806,072 |
81,524,747 |
80,656,466 |
52,609,149 |
34,839,744 |
23,502,247 |
11,124,496 |
8,392,950 |
3,654,672 |
5,500,635 |
2,422,114 |
現金及銀行結存 |
15,670,493 |
45,913,220 |
35,378,038 |
22,524,149 |
21,170,203 |
16,572,631 |
3,307,923 |
4,399,305 |
8,706,156 |
5,352,286 |
4,486,419 |
4,869,667 |
3,727,419 |
785,107 |
1,709,180 |
689,257 |
短期債項 |
104,877,411 |
23,172,431 |
32,051,692 |
16,965,694 |
22,173,037 |
7,762,301 |
33,713,019 |
61,256,102 |
45,446,443 |
3,150,338 |
2,067,186 |
1,751,708 |
3,733,724 |
3,505,546 |
1,576,000 |
1,010,000 |
總債項 |
132,332,008 |
122,027,407 |
118,581,851 |
108,765,952 |
111,173,187 |
87,536,816 |
72,118,169 |
65,722,998 |
47,359,693 |
15,407,696 |
13,644,491 |
7,927,372 |
6,546,614 |
6,497,471 |
3,210,525 |
2,361,525 |
核數師意見 |
0 |
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
|
|