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興達國際控股有限公司, 01899.HK - 綜合資產負債表 |
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 |
2005-12 |
固定資產 |
5,017,702 |
4,883,651 |
3,997,922 |
3,965,850 |
3,944,630 |
4,121,094 |
3,809,940 |
3,847,086 |
4,023,392 |
4,073,266 |
3,831,682 |
3,306,956 |
2,575,489 |
2,074,219 |
1,996,804 |
1,790,965 |
投資 |
121,740 |
157,040 |
0 |
0 |
0 |
0 |
451,810 |
250,932 |
248,720 |
242,764 |
0 |
307,320 |
98,585 |
500 |
500 |
500 |
流動資產 |
7,932,752 |
6,760,393 |
7,498,648 |
7,004,786 |
5,719,544 |
5,060,452 |
5,608,639 |
5,373,185 |
4,793,216 |
5,418,686 |
4,404,036 |
3,398,204 |
2,560,346 |
2,923,802 |
3,172,669 |
1,590,974 |
其他資產 |
2,622,603 |
1,898,225 |
1,291,992 |
1,391,166 |
1,208,718 |
302,740 |
255,291 |
316,821 |
297,879 |
311,074 |
284,290 |
357,276 |
203,999 |
305,592 |
1,017 |
1,843 |
總資產 |
15,694,797 |
13,699,309 |
12,788,562 |
12,361,802 |
10,872,892 |
9,484,286 |
10,125,680 |
9,788,024 |
9,363,207 |
10,045,790 |
8,520,008 |
7,369,756 |
5,438,419 |
5,304,113 |
5,170,990 |
3,384,282 |
長期債項 |
903,027 |
301,239 |
150,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400,000 |
500,000 |
0 |
0 |
941,791 |
608,297 |
其他長期負債 |
90,933 |
12,952 |
12,327 |
11,436 |
9,409 |
39,609 |
53,505 |
50,685 |
59,136 |
11,175 |
23,040 |
26,015 |
0 |
772,438 |
667,329 |
517,395 |
流動負債 |
7,121,795 |
5,710,089 |
5,077,780 |
4,917,533 |
3,614,908 |
2,281,479 |
3,107,495 |
3,039,217 |
2,993,552 |
3,744,649 |
2,166,905 |
2,289,428 |
1,681,145 |
1,990,252 |
1,656,055 |
1,616,443 |
股本 |
158,603 |
151,728 |
148,388 |
147,923 |
146,365 |
148,014 |
150,251 |
150,999 |
150,999 |
150,999 |
150,999 |
139,091 |
139,091 |
139,091 |
129,405 |
83 |
儲備 |
5,499,008 |
5,414,929 |
5,302,835 |
5,219,404 |
5,081,935 |
4,976,016 |
5,030,489 |
4,874,497 |
4,647,985 |
4,698,022 |
4,482,656 |
3,319,935 |
2,746,508 |
2,402,332 |
1,776,410 |
642,064 |
股東權益 |
5,657,611 |
5,566,657 |
5,451,223 |
5,367,327 |
5,228,300 |
5,124,030 |
5,180,740 |
5,025,496 |
4,798,984 |
4,849,021 |
4,633,655 |
3,459,026 |
2,885,599 |
2,541,423 |
1,905,815 |
642,147 |
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 |
千 |
主要項目 |
存貨 |
773,681 |
847,999 |
679,911 |
724,558 |
559,004 |
395,810 |
544,497 |
364,784 |
433,303 |
671,540 |
449,805 |
430,904 |
510,985 |
288,724 |
226,045 |
303,058 |
現金及銀行結存 |
916,976 |
509,912 |
1,256,447 |
824,985 |
549,670 |
750,847 |
538,910 |
448,222 |
579,441 |
839,176 |
1,163,242 |
646,544 |
479,851 |
990,032 |
1,370,242 |
294,301 |
短期債項 |
2,924,753 |
1,873,501 |
1,144,443 |
953,030 |
922,794 |
514,953 |
815,690 |
1,016,077 |
1,190,000 |
1,850,000 |
1,092,259 |
1,335,000 |
1,159,300 |
1,438,803 |
1,167,453 |
1,083,401 |
總債項 |
3,827,780 |
2,174,740 |
1,294,443 |
953,030 |
922,794 |
514,953 |
815,690 |
1,016,077 |
1,190,000 |
1,850,000 |
1,492,259 |
1,835,000 |
1,159,300 |
1,438,803 |
2,109,244 |
1,691,698 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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