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建發國際投資集團有限公司, 01908.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
1,575,447 |
1,447,733 |
841,324 |
880,782 |
693,300 |
862,804 |
857,749 |
799,314 |
投資 |
6,606,569 |
2,130,696 |
397,277 |
89,012 |
20,000 |
0 |
8,102 |
7,735 |
流動資產 |
105,942,145 |
58,258,435 |
32,414,700 |
13,839,491 |
564,140 |
337,181 |
378,629 |
473,072 |
其他資產 |
1,464,661 |
938,090 |
368,223 |
103,392 |
3,038 |
0 |
0 |
0 |
總資產 |
115,588,822 |
62,774,954 |
34,021,524 |
14,912,677 |
1,280,478 |
1,199,985 |
1,244,480 |
1,280,121 |
長期債項 |
38,074,359 |
26,395,475 |
11,922,436 |
6,074,983 |
115,507 |
74,259 |
38,205 |
43,003 |
其他長期負債 |
239,264 |
278,916 |
171,779 |
174,109 |
170,690 |
208,913 |
203,599 |
185,332 |
流動負債 |
57,665,257 |
25,496,517 |
16,642,169 |
4,839,001 |
145,040 |
146,450 |
247,038 |
371,014 |
股本 |
76,921 |
61,532 |
61,532 |
35,219 |
29,135 |
30,000 |
30,000 |
30,000 |
儲備 |
7,221,228 |
6,032,490 |
2,826,346 |
1,638,798 |
728,051 |
663,228 |
652,332 |
585,183 |
股東權益 |
7,298,149 |
6,094,022 |
2,887,878 |
1,674,017 |
757,186 |
693,228 |
682,332 |
615,183 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
75,909,134 |
49,802,315 |
23,248,164 |
10,749,211 |
481,919 |
127,424 |
247,699 |
305,209 |
現金及銀行結存 |
11,562,270 |
4,547,441 |
1,985,195 |
691,736 |
71,925 |
194,574 |
105,136 |
133,401 |
短期債項 |
8,705,141 |
18,256,793 |
1,982,986 |
272,867 |
3,749 |
14,113 |
12,298 |
53,616 |
總債項 |
46,779,500 |
44,652,268 |
13,905,422 |
6,347,850 |
119,256 |
88,372 |
50,503 |
96,619 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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