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卓爾智聯集團有限公司, 02098.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 |
固定資產 |
29,500,143 |
25,770,699 |
20,423,719 |
14,737,870 |
12,743,538 |
8,568,319 |
7,282,714 |
4,840,955 |
3,793,727 |
2,223,420 |
1,931,760 |
986,007 |
投資 |
493,917 |
501,809 |
617,473 |
633,820 |
89,326 |
820,255 |
774,888 |
161,292 |
42,135 |
44,543 |
49,298 |
0 |
流動資產 |
29,202,485 |
24,260,340 |
23,404,146 |
13,888,678 |
10,525,592 |
12,733,861 |
10,221,478 |
7,656,267 |
5,248,102 |
2,820,055 |
1,380,925 |
802,559 |
其他資產 |
2,292,694 |
2,548,270 |
2,898,290 |
487,281 |
411,163 |
53,579 |
19,036 |
21,900 |
0 |
0 |
308 |
0 |
總資產 |
61,489,239 |
53,081,118 |
47,343,628 |
29,747,649 |
23,769,619 |
22,176,014 |
18,298,116 |
12,680,414 |
9,083,964 |
5,088,018 |
3,362,291 |
1,788,566 |
長期債項 |
4,485,724 |
4,970,830 |
5,422,356 |
6,061,268 |
4,712,680 |
3,424,529 |
3,692,207 |
2,426,540 |
1,003,900 |
172,693 |
232,436 |
105,000 |
其他長期負債 |
5,773,538 |
4,846,912 |
3,852,930 |
3,316,300 |
3,194,317 |
2,238,184 |
1,467,535 |
702,748 |
548,153 |
493,522 |
408,988 |
209,361 |
流動負債 |
31,607,503 |
23,654,563 |
19,407,455 |
8,230,849 |
5,552,091 |
7,951,161 |
6,249,220 |
4,132,213 |
3,225,928 |
2,623,000 |
1,185,501 |
731,902 |
股本 |
32,733 |
32,437 |
32,292 |
29,727 |
29,727 |
29,071 |
29,071 |
29,071 |
29,071 |
0 |
212,600 |
125,300 |
儲備 |
19,046,261 |
18,747,155 |
17,748,918 |
12,074,820 |
9,438,741 |
7,888,830 |
6,273,349 |
4,848,381 |
3,773,473 |
1,750,894 |
1,252,508 |
597,412 |
股東權益 |
19,078,994 |
18,779,592 |
17,781,210 |
12,104,547 |
9,468,468 |
7,917,901 |
6,302,420 |
4,877,452 |
3,802,544 |
1,750,894 |
1,465,108 |
722,712 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,833,647 |
6,277,105 |
7,162,524 |
7,837,928 |
7,746,806 |
6,308,945 |
7,280,808 |
5,445,670 |
3,145,713 |
1,676,950 |
812,641 |
515,305 |
現金及銀行結存 |
5,954,303 |
4,388,145 |
3,970,150 |
823,715 |
685,120 |
603,548 |
1,307,781 |
1,137,553 |
989,869 |
317,674 |
110,401 |
66,250 |
短期債項 |
14,030,610 |
9,255,114 |
5,572,061 |
2,332,654 |
1,682,081 |
1,675,026 |
2,012,808 |
545,160 |
374,454 |
167,000 |
38,500 |
32,000 |
總債項 |
18,516,334 |
14,225,944 |
10,994,417 |
8,393,922 |
6,394,761 |
5,099,555 |
5,705,015 |
2,971,700 |
1,378,354 |
339,693 |
270,936 |
137,000 |
核數師意見 |
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
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