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惠生工程技術服務有限公司, 02236.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 |
固定資產 |
1,027,670 |
889,438 |
929,730 |
996,611 |
1,041,843 |
1,225,017 |
1,289,154 |
814,750 |
459,579 |
266,771 |
266,722 |
投資 |
318,978 |
1,468 |
1,278 |
2,500 |
2,037 |
1,579 |
1,992 |
1,898 |
1,994 |
1,376 |
1,018 |
流動資產 |
4,287,999 |
4,618,231 |
6,496,159 |
6,524,839 |
7,805,594 |
6,923,468 |
5,439,034 |
6,610,645 |
3,538,712 |
5,613,386 |
3,809,264 |
其他資產 |
86,317 |
240,208 |
185,704 |
196,735 |
317,438 |
589,716 |
215,717 |
241,727 |
219,068 |
64,060 |
65,216 |
總資產 |
5,720,964 |
5,749,345 |
7,612,871 |
7,720,685 |
9,166,912 |
8,739,780 |
6,945,897 |
7,669,020 |
4,219,353 |
5,945,593 |
4,142,220 |
長期債項 |
455,754 |
0 |
0 |
0 |
0 |
49 |
171 |
290,327 |
200,731 |
290,715 |
234,802 |
其他長期負債 |
5,097 |
11,139 |
23,513 |
30,777 |
29,559 |
25,499 |
23,016 |
60,423 |
63,255 |
91,304 |
28,351 |
流動負債 |
3,456,486 |
3,988,387 |
5,229,976 |
5,532,446 |
7,014,353 |
6,928,877 |
5,419,531 |
5,266,080 |
3,150,944 |
4,548,269 |
3,499,782 |
股本 |
330,578 |
330,299 |
329,968 |
329,809 |
329,803 |
329,803 |
329,803 |
324,560 |
1 |
0 |
0 |
儲備 |
1,473,100 |
1,419,520 |
1,853,056 |
1,632,560 |
1,601,163 |
1,336,928 |
1,086,408 |
1,576,376 |
649,325 |
841,013 |
273,328 |
股東權益 |
1,803,678 |
1,749,819 |
2,183,024 |
1,962,369 |
1,930,966 |
1,666,731 |
1,416,211 |
1,900,936 |
649,326 |
841,013 |
273,328 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
126,859 |
46,804 |
24,515 |
20,241 |
177,581 |
433,167 |
241,823 |
113,974 |
46,850 |
117,044 |
51,846 |
現金及銀行結存 |
1,614,639 |
1,875,114 |
1,458,422 |
1,807,803 |
2,510,853 |
542,276 |
1,084,540 |
2,217,241 |
1,148,153 |
2,110,854 |
1,333,966 |
短期債項 |
309,466 |
245,934 |
313,332 |
426,721 |
230,049 |
539,971 |
1,554,049 |
2,265,764 |
1,391,604 |
2,592,683 |
1,823,347 |
總債項 |
765,220 |
245,934 |
313,332 |
426,721 |
230,049 |
540,020 |
1,554,220 |
2,556,091 |
1,592,335 |
2,883,398 |
2,058,149 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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