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| 山東省國際信託股份有限公司-H股, 01697.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
276,390 |
130,128 |
120,092 |
124,516 |
27,827 |
27,469 |
| 投資 |
3,707,856 |
3,271,426 |
2,538,255 |
2,475,746 |
2,407,613 |
1,924,274 |
| 流動資產 |
4,307,868 |
6,333,573 |
6,376,824 |
2,611,733 |
4,224,796 |
3,559,362 |
| 其他資產 |
6,280,176 |
3,876,625 |
3,866,876 |
3,436,028 |
1,510,516 |
2,123,917 |
| 總資產 |
14,572,290 |
13,611,752 |
12,902,047 |
8,648,023 |
8,170,752 |
7,635,022 |
| 長期債項 |
346 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
2,696,522 |
1,797,966 |
1,249,718 |
1,394,123 |
337,923 |
972,220 |
| 流動負債 |
2,065,009 |
2,273,094 |
2,504,789 |
912,776 |
1,835,349 |
1,265,863 |
| 股本 |
4,658,850 |
2,588,250 |
2,588,250 |
2,000,000 |
2,000,000 |
2,000,000 |
| 儲備 |
5,151,563 |
6,952,442 |
6,559,290 |
4,341,124 |
3,997,480 |
3,396,939 |
| 股東權益 |
9,810,413 |
9,540,692 |
9,147,540 |
6,341,124 |
5,997,480 |
5,396,939 |
| 貨幣 |
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 |
| 現金及銀行結存 |
964,424 |
1,081,254 |
1,172,808 |
274,486 |
481,697 |
387,556 |
| 短期債項 |
320,708 |
450,000 |
328,000 |
500,000 |
0 |
0 |
| 總債項 |
321,054 |
450,000 |
328,000 |
500,000 |
0 |
0 |
| 核數師意見 |
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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