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弘陽地產集團有限公司, 01996.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
12,537,696 |
10,385,556 |
9,469,850 |
8,954,037 |
8,893,382 |
投資 |
7,821,372 |
2,739,305 |
1,445,329 |
211,982 |
518 |
流動資產 |
74,297,992 |
54,313,242 |
30,165,631 |
20,798,585 |
16,876,416 |
其他資產 |
740,024 |
483,961 |
244,533 |
122,724 |
69,324 |
總資產 |
95,397,084 |
67,922,064 |
41,325,343 |
30,087,328 |
25,839,640 |
長期債項 |
18,046,476 |
11,092,804 |
6,992,982 |
5,194,821 |
3,265,942 |
其他長期負債 |
2,428,329 |
2,330,160 |
1,922,096 |
1,857,851 |
1,895,932 |
流動負債 |
56,875,830 |
40,649,355 |
23,953,399 |
17,378,464 |
15,933,154 |
股本 |
28,254 |
28,254 |
0 |
0 |
0 |
儲備 |
13,859,491 |
12,666,651 |
8,298,147 |
5,656,192 |
4,744,612 |
股東權益 |
13,887,745 |
12,694,905 |
8,298,147 |
5,656,192 |
4,744,612 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
39,621,364 |
30,869,341 |
18,801,992 |
12,107,342 |
11,441,164 |
現金及銀行結存 |
16,844,417 |
12,456,039 |
4,210,874 |
2,762,352 |
1,979,793 |
短期債項 |
12,458,198 |
15,768,054 |
4,636,517 |
2,496,016 |
2,397,782 |
總債項 |
30,504,674 |
26,860,858 |
11,629,499 |
7,690,837 |
5,663,724 |
核數師意見 |
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
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