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| 長沙遠大住宅工業集團股份有限公司- H股, 02163.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
2,358,495 |
2,433,592 |
1,497,989 |
1,217,314 |
1,043,929 |
| 投資 |
2,538,440 |
2,119,582 |
1,497,165 |
1,005,065 |
436,042 |
| 流動資產 |
3,983,679 |
4,714,361 |
3,852,499 |
4,246,662 |
3,827,779 |
| 其他資產 |
310,554 |
299,891 |
478,232 |
502,350 |
489,381 |
| 總資產 |
9,191,168 |
9,567,426 |
7,325,885 |
6,971,391 |
5,797,131 |
| 長期債項 |
1,050,444 |
316,795 |
397,888 |
401,137 |
366,477 |
| 其他長期負債 |
96,014 |
53,869 |
56,995 |
40,341 |
34,500 |
| 流動負債 |
3,906,068 |
5,030,721 |
3,988,279 |
3,822,939 |
3,532,939 |
| 股本 |
487,639 |
487,639 |
304,670 |
304,670 |
285,770 |
| 儲備 |
3,651,003 |
3,678,402 |
2,578,053 |
2,402,304 |
1,577,445 |
| 股東權益 |
4,138,642 |
4,166,041 |
2,882,723 |
2,706,974 |
1,863,215 |
| 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 |
257,937 |
265,664 |
375,689 |
571,555 |
420,096 |
| 現金及銀行結存 |
1,035,051 |
1,362,519 |
483,824 |
775,644 |
445,828 |
| 短期債項 |
2,003,611 |
2,367,444 |
1,543,894 |
1,352,389 |
1,319,283 |
| 總債項 |
3,054,055 |
2,684,239 |
1,941,782 |
1,753,526 |
1,685,760 |
| 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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