|
中駿集團控股有限公司, 01966.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 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
23,459,165 |
20,951,084 |
10,356,612 |
7,538,430 |
5,750,889 |
4,934,663 |
4,167,112 |
2,998,864 |
2,914,617 |
1,947,895 |
1,735,212 |
1,270,482 |
884,910 |
310,485 |
投資 |
9,899,570 |
5,838,890 |
3,653,700 |
1,685,783 |
616,533 |
560,513 |
284,246 |
330,819 |
309,583 |
187,738 |
162,346 |
134,683 |
80,950 |
107,316 |
流動資產 |
96,743,594 |
62,213,561 |
41,588,520 |
30,920,574 |
27,720,473 |
23,487,201 |
16,201,548 |
11,743,774 |
8,058,613 |
6,396,407 |
4,403,461 |
2,680,680 |
1,535,203 |
1,302,625 |
其他資產 |
19,279,725 |
12,487,240 |
10,576,176 |
10,690,085 |
6,188,343 |
5,460,695 |
6,276,024 |
4,955,273 |
4,003,061 |
2,045,649 |
2,404,475 |
1,280,923 |
1,674,492 |
307,651 |
總資產 |
149,382,054 |
101,490,775 |
66,175,008 |
50,834,872 |
40,276,238 |
34,443,072 |
26,928,930 |
20,028,730 |
15,285,874 |
10,577,689 |
8,705,494 |
5,366,768 |
4,175,555 |
2,028,077 |
長期債項 |
29,968,321 |
22,800,264 |
13,564,679 |
14,850,921 |
10,611,766 |
8,527,130 |
7,289,968 |
4,843,778 |
3,673,703 |
2,082,354 |
1,539,028 |
344,493 |
675,125 |
556,500 |
其他長期負債 |
4,078,842 |
2,324,709 |
1,413,998 |
1,026,411 |
824,305 |
718,560 |
540,414 |
400,417 |
270,440 |
195,043 |
192,538 |
88,704 |
40,488 |
14,682 |
流動負債 |
85,048,704 |
54,226,395 |
34,638,461 |
22,885,709 |
17,241,566 |
14,183,624 |
10,596,341 |
7,863,651 |
5,422,824 |
3,615,342 |
4,661,702 |
4,359,644 |
3,083,834 |
1,389,418 |
股本 |
361,497 |
353,077 |
329,804 |
295,732 |
295,732 |
295,732 |
295,732 |
250,683 |
250,683 |
250,683 |
11 |
10 |
10 |
0 |
儲備 |
17,217,513 |
15,129,109 |
12,128,322 |
8,112,085 |
6,631,698 |
6,249,356 |
5,443,274 |
4,590,666 |
4,071,811 |
3,416,376 |
1,509,364 |
457,493 |
258,358 |
67,477 |
股東權益 |
17,579,010 |
15,482,186 |
12,458,126 |
8,407,817 |
6,927,430 |
6,545,088 |
5,739,006 |
4,841,349 |
4,322,494 |
3,667,059 |
1,509,375 |
457,503 |
258,368 |
67,477 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
57,157,801 |
31,343,642 |
24,707,253 |
19,371,072 |
18,019,126 |
15,582,425 |
10,313,801 |
7,545,890 |
5,056,215 |
4,397,954 |
3,183,940 |
2,174,106 |
1,037,483 |
757,057 |
現金及銀行結存 |
23,898,660 |
19,972,815 |
9,642,125 |
8,602,758 |
6,247,028 |
4,732,158 |
4,365,274 |
3,128,290 |
2,079,362 |
1,522,129 |
604,805 |
143,089 |
117,762 |
267,470 |
短期債項 |
12,295,182 |
10,537,381 |
7,958,401 |
3,427,434 |
3,840,519 |
3,699,883 |
2,409,326 |
2,111,571 |
1,406,736 |
631,891 |
567,037 |
1,009,425 |
47,612 |
100,000 |
總債項 |
42,263,503 |
33,337,645 |
21,523,080 |
18,278,355 |
14,452,285 |
12,227,013 |
9,699,294 |
6,955,349 |
5,080,439 |
2,714,245 |
2,106,065 |
1,353,918 |
722,737 |
656,500 |
核數師意見 |
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
|
|