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中國機械設備工程股份有限公司 -H股, 01829.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
4,921,174 |
2,933,813 |
2,627,485 |
1,626,705 |
1,141,842 |
753,360 |
499,175 |
459,916 |
423,900 |
377,227 |
418,759 |
投資 |
2,325,035 |
1,908,913 |
1,396,691 |
563,752 |
263,779 |
50,067 |
215 |
413 |
499 |
508 |
316 |
流動資產 |
38,881,932 |
43,686,456 |
46,556,442 |
39,348,918 |
37,097,851 |
32,221,003 |
25,903,900 |
27,936,051 |
19,331,069 |
18,619,812 |
13,037,629 |
其他資產 |
7,633,302 |
7,585,435 |
5,769,841 |
5,912,904 |
5,449,081 |
5,065,417 |
5,549,874 |
6,373,449 |
6,852,773 |
6,390,702 |
6,422,687 |
總資產 |
53,761,443 |
56,114,617 |
56,350,459 |
47,452,279 |
43,952,553 |
38,089,847 |
31,953,164 |
34,769,829 |
26,608,241 |
25,388,249 |
19,879,391 |
長期債項 |
147,465 |
106,356 |
161,522 |
469,728 |
397,078 |
359,789 |
79,637 |
154,618 |
225,529 |
1,259,636 |
1,749,789 |
其他長期負債 |
1,414,607 |
1,303,513 |
1,083,769 |
486,722 |
485,210 |
369,263 |
327,525 |
427,270 |
511,580 |
717,136 |
622,726 |
流動負債 |
34,240,976 |
38,191,494 |
37,724,419 |
31,120,276 |
28,523,824 |
24,198,264 |
19,789,941 |
24,270,518 |
20,497,237 |
19,446,465 |
14,486,335 |
股本 |
4,125,700 |
4,125,700 |
4,125,700 |
4,125,700 |
4,125,700 |
4,125,700 |
4,125,700 |
4,018,000 |
3,300,000 |
740,254 |
627,097 |
儲備 |
13,720,125 |
12,301,708 |
13,174,786 |
11,202,815 |
10,375,186 |
9,010,669 |
7,613,925 |
5,902,341 |
2,079,736 |
3,229,153 |
2,394,941 |
股東權益 |
17,845,825 |
16,427,408 |
17,300,486 |
15,328,515 |
14,500,886 |
13,136,369 |
11,739,625 |
9,920,341 |
5,379,736 |
3,969,407 |
3,022,038 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
460,842 |
578,900 |
670,468 |
495,736 |
448,504 |
259,979 |
212,735 |
225,731 |
212,285 |
174,724 |
175,011 |
現金及銀行結存 |
22,601,767 |
27,609,286 |
29,627,151 |
26,038,459 |
25,634,255 |
22,156,495 |
18,423,937 |
19,008,825 |
9,515,694 |
9,623,188 |
4,646,809 |
短期債項 |
472,072 |
878,403 |
754,847 |
576,695 |
543,155 |
205,742 |
234,307 |
133,920 |
160,108 |
576,171 |
513,122 |
總債項 |
619,537 |
984,759 |
916,369 |
1,046,423 |
940,233 |
565,531 |
313,944 |
288,538 |
385,637 |
1,835,807 |
2,262,911 |
核數師意見 |
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
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