|
景瑞控股有限公司, 01862.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
221,307 |
230,944 |
54,839 |
7,225,699 |
5,837,865 |
3,235,245 |
1,561,940 |
795,742 |
680,502 |
320,941 |
582,768 |
304,862 |
226 |
339 |
10,045 |
投資 |
9,743,590 |
10,752,149 |
10,742,651 |
2,213,096 |
1,132,990 |
1,116,689 |
611,051 |
549,633 |
295,402 |
344,742 |
0 |
11,381 |
0 |
0 |
0 |
流動資產 |
52,152,316 |
56,211,056 |
40,531,207 |
37,948,896 |
31,209,859 |
32,790,006 |
26,910,970 |
24,803,330 |
18,501,936 |
10,322,026 |
299,838 |
156,131 |
32,434 |
32,802 |
41,979 |
其他資產 |
1,132,530 |
1,125,094 |
1,034,492 |
494,904 |
996,472 |
899,993 |
340,410 |
255,415 |
165,085 |
168,063 |
363,242 |
271,190 |
243,141 |
107,784 |
41,781 |
總資產 |
63,249,743 |
68,319,243 |
52,363,189 |
47,882,595 |
39,177,186 |
38,041,933 |
29,424,371 |
26,404,120 |
19,642,925 |
11,155,772 |
1,245,848 |
743,564 |
275,801 |
140,925 |
93,805 |
長期債項 |
10,794,479 |
12,437,535 |
9,755,422 |
12,017,359 |
9,309,683 |
9,261,009 |
4,523,165 |
4,560,244 |
4,070,708 |
1,971,621 |
71,775 |
34,547 |
89,900 |
45,883 |
0 |
其他長期負債 |
2,206,748 |
1,421,053 |
1,343,829 |
1,321,233 |
1,457,523 |
903,227 |
422,305 |
212,431 |
496,028 |
85,724 |
95,714 |
167,686 |
105,212 |
51,784 |
14,609 |
流動負債 |
39,011,524 |
43,163,789 |
32,157,188 |
25,730,856 |
22,277,059 |
23,319,628 |
19,651,686 |
16,872,434 |
11,721,868 |
6,996,898 |
309,296 |
238,763 |
60,850 |
14,575 |
10,134 |
股本 |
87,813 |
87,813 |
86,634 |
86,634 |
79,361 |
79,361 |
79,361 |
79,361 |
77,053 |
0 |
857,284 |
527,970 |
168,259 |
101,949 |
96,282 |
儲備 |
5,950,678 |
6,078,734 |
5,220,202 |
4,600,358 |
3,652,445 |
3,224,519 |
3,301,866 |
3,610,671 |
3,024,715 |
1,846,626 |
-88,221 |
-225,402 |
-148,420 |
-73,266 |
-27,220 |
股東權益 |
6,038,491 |
6,166,547 |
5,306,836 |
4,686,992 |
3,731,806 |
3,303,880 |
3,381,227 |
3,690,032 |
3,101,768 |
1,846,626 |
769,063 |
302,568 |
19,839 |
28,683 |
69,062 |
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 |
澳元 |
澳元 |
澳元 |
澳元 |
澳元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
29,563,157 |
28,755,174 |
17,851,199 |
18,541,307 |
12,761,909 |
17,755,193 |
21,677,299 |
18,585,634 |
12,888,484 |
7,901,789 |
40,371 |
35,529 |
1,412 |
2,211 |
2,270 |
現金及銀行結存 |
10,990,955 |
13,646,489 |
13,748,202 |
13,070,249 |
9,513,281 |
10,724,623 |
3,683,113 |
4,380,962 |
3,367,564 |
1,375,731 |
231,189 |
108,953 |
21,505 |
28,769 |
35,692 |
短期債項 |
10,948,695 |
9,161,072 |
9,418,866 |
6,683,404 |
4,809,331 |
3,964,448 |
5,812,994 |
5,058,326 |
3,111,771 |
2,010,610 |
181,338 |
106,998 |
9,742 |
0 |
2,564 |
總債項 |
21,743,174 |
21,598,607 |
19,174,288 |
18,700,763 |
14,119,014 |
13,225,457 |
10,336,159 |
9,618,570 |
7,182,479 |
3,982,231 |
253,113 |
141,545 |
99,642 |
45,883 |
2,564 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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
|
|