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天虹國際集團有限公司, 02678.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
10,620,266 |
10,386,347 |
10,960,042 |
8,728,104 |
7,523,205 |
6,926,303 |
5,549,462 |
4,542,444 |
4,199,304 |
2,494,400 |
2,177,488 |
1,950,005 |
1,590,028 |
1,583,693 |
1,292,165 |
894,576 |
654,413 |
投資 |
320,938 |
290,075 |
243,269 |
204,707 |
182,789 |
99,349 |
63,674 |
59,546 |
55,526 |
50,838 |
46,545 |
43,560 |
34,858 |
34,572 |
43,799 |
0 |
0 |
流動資產 |
13,048,619 |
9,327,739 |
9,800,607 |
9,433,983 |
7,720,879 |
8,141,693 |
5,627,230 |
4,384,902 |
4,554,727 |
3,022,982 |
2,656,680 |
2,891,245 |
1,670,215 |
1,576,072 |
1,305,559 |
930,557 |
743,927 |
其他資產 |
453,061 |
153,118 |
170,743 |
403,221 |
107,558 |
117,004 |
160,731 |
151,654 |
134,758 |
56,805 |
49,638 |
24,430 |
2,601 |
4,855 |
3,607 |
4,767 |
3,428 |
總資產 |
24,442,884 |
20,157,279 |
21,174,661 |
18,770,015 |
15,534,431 |
15,284,349 |
11,401,097 |
9,138,546 |
8,944,315 |
5,625,025 |
4,930,351 |
4,909,240 |
3,297,702 |
3,199,192 |
2,645,130 |
1,829,900 |
1,401,768 |
長期債項 |
3,466,004 |
3,350,851 |
5,204,605 |
4,875,187 |
2,988,816 |
2,559,625 |
2,740,852 |
3,117,140 |
2,802,138 |
1,564,058 |
1,712,275 |
629,806 |
276,585 |
554,267 |
702,584 |
204,458 |
72,913 |
其他長期負債 |
286,482 |
322,530 |
287,461 |
284,583 |
149,172 |
113,377 |
96,341 |
75,827 |
75,774 |
59,007 |
52,401 |
49,275 |
24,137 |
20,173 |
0 |
11,216 |
11,744 |
流動負債 |
10,089,446 |
8,011,160 |
7,583,220 |
6,773,423 |
6,420,730 |
7,419,903 |
4,625,335 |
2,490,947 |
2,685,985 |
1,443,751 |
1,093,772 |
2,020,984 |
1,510,315 |
1,396,370 |
855,717 |
752,577 |
560,797 |
股本 |
96,958 |
96,709 |
96,709 |
96,709 |
96,709 |
96,709 |
94,064 |
94,064 |
94,064 |
94,064 |
94,064 |
94,064 |
94,064 |
94,064 |
93,990 |
92,842 |
92,842 |
儲備 |
9,941,312 |
7,766,558 |
7,376,747 |
6,641,928 |
5,813,418 |
5,052,012 |
3,817,091 |
3,360,568 |
3,286,354 |
2,464,282 |
1,977,744 |
2,115,035 |
1,392,601 |
1,134,318 |
981,761 |
768,807 |
663,472 |
股東權益 |
10,038,270 |
7,863,267 |
7,473,456 |
6,738,637 |
5,910,127 |
5,148,721 |
3,911,155 |
3,454,632 |
3,380,418 |
2,558,346 |
2,071,808 |
2,209,099 |
1,486,665 |
1,228,382 |
1,075,751 |
861,649 |
756,314 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
7,386,780 |
4,024,398 |
5,327,670 |
5,437,350 |
3,764,189 |
2,931,297 |
1,893,107 |
1,636,261 |
2,280,471 |
1,421,525 |
1,288,561 |
1,386,851 |
714,655 |
690,026 |
651,899 |
450,722 |
266,662 |
現金及銀行結存 |
2,695,709 |
2,944,223 |
1,852,337 |
1,199,740 |
1,554,967 |
1,994,409 |
1,940,022 |
1,094,197 |
945,751 |
552,285 |
495,314 |
604,697 |
407,902 |
334,582 |
210,388 |
154,284 |
268,830 |
短期債項 |
3,893,155 |
3,897,997 |
3,489,958 |
2,253,378 |
2,567,992 |
3,549,669 |
1,671,254 |
352,691 |
221,075 |
206,142 |
143,519 |
609,912 |
707,869 |
522,607 |
225,253 |
308,538 |
278,805 |
總債項 |
7,359,159 |
7,248,848 |
8,694,563 |
7,128,565 |
5,556,808 |
6,109,294 |
4,412,106 |
3,469,831 |
3,023,213 |
1,770,200 |
1,855,794 |
1,239,718 |
984,454 |
1,076,874 |
927,837 |
512,996 |
351,718 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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