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創益太陽能控股有限公司, 02468.HK - 綜合資產負債表 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
固定資產 |
198,361 |
222,026 |
243,599 |
265,672 |
291,508 |
1,498,031 |
982,364 |
811,819 |
259,362 |
投資 |
0 |
0 |
0 |
8,795 |
8,700 |
0 |
0 |
0 |
0 |
流動資產 |
135,809 |
161,827 |
194,718 |
296,060 |
354,635 |
1,486,505 |
319,273 |
160,458 |
49,962 |
其他資產 |
9,614 |
9,874 |
10,134 |
10,394 |
10,654 |
448,082 |
479,070 |
31,217 |
332,532 |
總資產 |
343,784 |
393,727 |
448,451 |
580,921 |
665,497 |
3,432,618 |
1,780,707 |
1,003,494 |
641,856 |
長期債項 |
0 |
0 |
0 |
0 |
2,125 |
62,770 |
525,980 |
292,725 |
299,568 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
34,623 |
8,002 |
8,554 |
1,534 |
流動負債 |
311,158 |
293,299 |
293,591 |
354,732 |
362,078 |
237,712 |
214,373 |
597,603 |
205,380 |
股本 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,001 |
8 |
8 |
8 |
儲備 |
31,626 |
99,428 |
153,860 |
225,189 |
300,294 |
3,096,512 |
1,032,344 |
104,604 |
135,366 |
股東權益 |
32,626 |
100,428 |
154,860 |
226,189 |
301,294 |
3,097,513 |
1,032,352 |
104,612 |
135,374 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,594 |
8,188 |
11,399 |
29,379 |
32,745 |
43,742 |
28,236 |
27,951 |
13,058 |
現金及銀行結存 |
89,838 |
132,669 |
153,812 |
208,256 |
266,999 |
1,009,402 |
92,726 |
55,981 |
4,364 |
短期債項 |
0 |
0 |
0 |
2,125 |
25,800 |
17,400 |
13,388 |
494,366 |
7,250 |
總債項 |
0 |
0 |
0 |
2,125 |
27,925 |
80,170 |
539,368 |
787,091 |
306,818 |
核數師意見 |
2 |
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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