|
融創中國控股有限公司, 01918.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
104,033,052 |
102,136,864 |
85,019,820 |
65,420,044 |
54,881,932 |
1,202,572 |
68,959 |
300,815 |
317,381 |
619,447 |
579,657 |
601,432 |
592,363 |
445,655 |
473,123 |
投資 |
123,800,472 |
143,400,369 |
131,460,214 |
75,495,235 |
59,499,664 |
34,818,219 |
15,260,581 |
12,048,789 |
7,908,864 |
4,204,664 |
990,062 |
637,855 |
640,904 |
102,255 |
73,645 |
流動資產 |
913,321,558 |
834,938,512 |
724,680,387 |
553,237,800 |
499,600,923 |
252,697,687 |
93,724,688 |
97,466,847 |
87,589,929 |
64,831,506 |
31,304,072 |
13,973,057 |
8,148,147 |
8,568,427 |
8,735,065 |
其他資產 |
35,399,806 |
27,929,459 |
19,488,821 |
22,506,911 |
9,119,719 |
4,464,620 |
6,454,734 |
2,545,849 |
1,538,788 |
1,278,635 |
738,765 |
537,208 |
335,795 |
340,386 |
373,850 |
總資產 |
1,176,554,888 |
1,108,405,204 |
960,649,242 |
716,659,990 |
623,102,238 |
293,183,098 |
115,508,962 |
112,362,300 |
97,354,962 |
70,934,252 |
33,612,556 |
15,749,552 |
9,717,209 |
9,456,723 |
9,655,683 |
長期債項 |
87,093,209 |
212,279,264 |
186,978,950 |
137,363,520 |
140,597,186 |
80,199,682 |
27,214,240 |
20,544,113 |
20,871,569 |
9,942,480 |
9,320,700 |
4,625,113 |
1,994,390 |
1,431,400 |
1,167,300 |
其他長期負債 |
26,875,776 |
34,380,012 |
38,694,833 |
34,937,322 |
36,158,397 |
8,978,147 |
4,379,412 |
5,886,751 |
6,483,025 |
4,703,588 |
2,258,287 |
342,546 |
323,276 |
277,410 |
862,958 |
流動負債 |
937,911,657 |
683,915,445 |
620,881,215 |
471,252,579 |
385,708,430 |
168,594,116 |
64,495,140 |
64,948,803 |
51,789,050 |
44,294,008 |
14,627,854 |
6,117,932 |
5,528,435 |
6,671,684 |
7,408,051 |
股本 |
429,113 |
400,938 |
382,339 |
378,421 |
377,608 |
331,408 |
291,329 |
289,963 |
285,055 |
260,341 |
259,112 |
259,112 |
1,762 |
7 |
7 |
儲備 |
82,040,216 |
125,226,568 |
82,690,909 |
56,457,808 |
43,424,632 |
22,938,064 |
18,714,060 |
16,062,975 |
13,320,248 |
9,228,671 |
6,791,875 |
4,404,849 |
1,369,003 |
537,616 |
217,367 |
股東權益 |
82,469,329 |
125,627,506 |
83,073,248 |
56,836,229 |
43,802,240 |
23,269,472 |
19,005,389 |
16,352,938 |
13,605,303 |
9,489,012 |
7,050,987 |
4,663,961 |
1,370,765 |
537,623 |
217,374 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
680,591,537 |
569,458,970 |
482,462,895 |
339,264,807 |
313,768,376 |
130,621,178 |
49,869,788 |
49,382,996 |
58,106,309 |
46,401,328 |
25,650,599 |
9,042,269 |
5,808,211 |
7,104,148 |
7,138,283 |
現金及銀行結存 |
69,202,789 |
132,646,255 |
125,730,689 |
120,198,052 |
96,718,857 |
69,812,673 |
27,058,290 |
25,041,430 |
16,008,683 |
12,262,739 |
3,867,105 |
4,249,008 |
1,935,966 |
869,883 |
877,646 |
短期債項 |
235,345,084 |
91,819,476 |
135,909,356 |
92,045,543 |
78,672,660 |
32,644,337 |
14,584,393 |
13,839,682 |
7,834,721 |
12,154,547 |
2,253,900 |
1,067,620 |
676,964 |
1,153,674 |
1,349,840 |
總債項 |
322,438,293 |
304,098,740 |
322,888,306 |
229,409,063 |
219,269,846 |
112,844,019 |
41,798,633 |
34,383,795 |
28,706,290 |
22,097,027 |
11,574,600 |
5,692,733 |
2,671,354 |
2,585,074 |
2,517,140 |
核數師意見 |
0 |
1 |
1 |
1 |
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
|
|