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| 陽光100中國控股有限公司, 02608.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 |
12,313,472 |
12,405,110 |
11,475,616 |
9,857,502 |
8,748,652 |
6,913,129 |
5,155,917 |
3,931,079 |
| 投資 |
1,599,258 |
1,008,784 |
757,016 |
642,004 |
536,496 |
118,423 |
163,162 |
114,270 |
| 流動資產 |
42,692,195 |
45,931,007 |
42,074,940 |
41,102,528 |
32,423,989 |
27,084,710 |
21,714,448 |
17,924,368 |
| 其他資產 |
1,790,685 |
2,107,227 |
1,472,741 |
1,486,322 |
1,429,742 |
954,883 |
869,219 |
540,235 |
| 總資產 |
58,395,610 |
61,452,128 |
55,780,313 |
53,088,356 |
43,138,879 |
35,071,145 |
27,902,746 |
22,509,952 |
| 長期債項 |
14,514,092 |
19,275,499 |
17,941,805 |
18,201,011 |
12,190,959 |
6,837,472 |
8,751,735 |
3,442,428 |
| 其他長期負債 |
3,763,282 |
4,579,425 |
4,000,634 |
4,049,417 |
4,105,743 |
2,814,948 |
2,229,066 |
1,600,090 |
| 流動負債 |
28,370,009 |
27,988,909 |
24,675,541 |
23,156,289 |
19,339,762 |
19,902,697 |
14,170,552 |
15,627,273 |
| 股本 |
20,240 |
20,704 |
20,700 |
18,718 |
18,718 |
15,760 |
376 |
376 |
| 儲備 |
9,146,484 |
7,454,138 |
7,426,158 |
6,220,334 |
6,177,367 |
4,604,115 |
1,991,683 |
1,319,633 |
| 股東權益 |
9,166,724 |
7,474,842 |
7,446,858 |
6,239,052 |
6,196,085 |
4,619,875 |
1,992,059 |
1,320,009 |
| 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 |
29,990,741 |
33,331,119 |
29,316,473 |
29,146,876 |
25,308,942 |
20,548,572 |
16,201,475 |
11,997,495 |
| 現金及銀行結存 |
4,006,268 |
4,564,037 |
5,541,967 |
6,424,434 |
2,023,399 |
3,286,307 |
2,773,878 |
2,626,156 |
| 短期債項 |
10,625,121 |
10,419,807 |
8,823,334 |
8,551,448 |
7,577,551 |
8,003,546 |
5,050,302 |
6,752,024 |
| 總債項 |
25,139,213 |
29,695,306 |
26,765,139 |
26,752,459 |
19,768,510 |
14,841,018 |
13,802,037 |
10,194,452 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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