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青島創新奇智科技集團股份有限公司 -H股, 02121.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
1,999,134 |
1,908,025 |
1,932,493 |
1,283,985 |
1,239,241 |
1,139,805 |
850,937 |
789,749 |
700,159 |
624,025 |
投資 |
104,400 |
105,651 |
110,891 |
112,704 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,718,432 |
1,442,985 |
1,430,331 |
1,458,627 |
1,292,675 |
1,303,093 |
1,406,859 |
805,563 |
544,011 |
253,766 |
其他資產 |
349,627 |
584,056 |
448,833 |
212,855 |
5,530 |
5,022 |
2,004 |
638 |
39,724 |
25,832 |
總資產 |
4,171,593 |
4,040,717 |
3,922,548 |
3,068,171 |
2,537,446 |
2,447,920 |
2,259,800 |
1,595,950 |
1,283,894 |
903,623 |
長期債項 |
323,941 |
370,303 |
383,361 |
347,253 |
68,078 |
90,750 |
137,310 |
154,270 |
172,500 |
64,500 |
其他長期負債 |
44,143 |
141,955 |
39,458 |
13,247 |
14,749 |
15,508 |
14,743 |
9,291 |
6,835 |
4,050 |
流動負債 |
1,446,212 |
1,299,752 |
1,380,793 |
700,813 |
594,529 |
709,540 |
681,387 |
763,523 |
622,187 |
509,497 |
股本 |
65,346 |
65,346 |
65,346 |
65,346 |
65,346 |
65,346 |
65,168 |
0 |
0 |
0 |
儲備 |
2,291,951 |
2,163,361 |
2,053,590 |
1,941,512 |
1,794,744 |
1,566,776 |
1,350,790 |
660,819 |
475,951 |
321,107 |
股東權益 |
2,357,297 |
2,228,707 |
2,118,936 |
2,006,858 |
1,860,090 |
1,632,122 |
1,415,958 |
660,819 |
475,951 |
321,107 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
181,643 |
208,670 |
236,818 |
166,479 |
156,001 |
166,148 |
101,056 |
107,527 |
56,308 |
48,013 |
現金及銀行結存 |
832,140 |
708,392 |
470,931 |
725,234 |
896,770 |
840,044 |
963,840 |
428,126 |
234,127 |
81,334 |
短期債項 |
840,682 |
857,324 |
834,188 |
507,574 |
322,997 |
327,357 |
341,336 |
233,580 |
295,712 |
272,719 |
總債項 |
1,164,623 |
1,227,627 |
1,217,549 |
854,827 |
391,075 |
418,107 |
478,646 |
387,850 |
468,212 |
337,219 |
核數師意見 |
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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