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綠葉製藥集團有限公司, 02186.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
3,418,345 |
2,837,140 |
2,009,970 |
1,701,739 |
1,196,262 |
1,092,151 |
925,824 |
777,769 |
投資 |
71,866 |
83,566 |
40,808 |
8,486 |
7,692 |
7,727 |
9,654 |
7,089 |
流動資產 |
9,359,843 |
8,675,308 |
6,295,932 |
5,282,457 |
5,071,444 |
3,525,955 |
1,652,370 |
1,088,568 |
其他資產 |
6,463,884 |
5,942,796 |
2,413,690 |
2,213,165 |
777,524 |
1,504,923 |
799,615 |
804,201 |
總資產 |
19,313,938 |
17,538,810 |
10,760,400 |
9,205,847 |
7,052,922 |
6,130,756 |
3,387,463 |
2,677,627 |
長期債項 |
4,122,293 |
847,596 |
232 |
372 |
493 |
638 |
9,387 |
25,924 |
其他長期負債 |
273,316 |
554,255 |
209,455 |
268,698 |
207,471 |
204,322 |
177,398 |
183,696 |
流動負債 |
5,546,487 |
8,202,930 |
3,654,797 |
2,374,776 |
1,045,427 |
888,236 |
1,302,983 |
884,200 |
股本 |
420,565 |
421,337 |
427,269 |
427,269 |
427,269 |
427,269 |
81,180 |
81,180 |
儲備 |
8,803,595 |
7,387,076 |
6,341,134 |
6,001,274 |
5,236,692 |
4,480,329 |
1,687,862 |
1,379,240 |
股東權益 |
9,224,160 |
7,808,413 |
6,768,403 |
6,428,543 |
5,663,961 |
4,907,598 |
1,769,042 |
1,460,420 |
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 |
單位 |
主要項目 |
存貨 |
614,622 |
585,609 |
420,356 |
452,670 |
285,609 |
251,198 |
234,733 |
142,686 |
現金及銀行結存 |
4,928,098 |
4,417,860 |
2,223,827 |
1,274,113 |
1,804,265 |
331,863 |
510,635 |
366,495 |
短期債項 |
3,943,565 |
5,290,547 |
2,861,125 |
1,623,741 |
502,222 |
304,899 |
735,921 |
444,863 |
總債項 |
8,065,858 |
6,138,143 |
2,861,357 |
1,624,113 |
502,715 |
305,537 |
745,308 |
470,787 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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