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上市公司資料 - 中國恒大集團 , 03333.HK
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中國恒大集團, 03333.HK - 綜合資產負債表 2022-12 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
固定資產 70,886,000 90,120,000 94,292,000 69,351,000 212,582,000 192,783,000 158,279,000 117,491,000 80,748,992 50,212,878 35,847,911 24,228,830 12,154,868 3,806,073 2,442,399 2,260,266 1,272,890
投資 93,192,000 109,251,000 267,762,000 259,959,000 77,581,000 34,941,000 61,179,000 11,175,000 1,185,098 3,845,234 0 0 0 0 0 0 0
流動資產 1,665,189,000 1,893,821,000 1,904,934,000 1,846,814,000 1,575,751,000 1,522,947,000 1,113,635,000 612,344,000 383,650,091 289,378,427 200,543,627 153,521,188 91,595,985 58,440,061 25,473,986 19,000,215 6,501,130
其他資產 9,071,000 13,904,000 34,171,000 30,453,000 14,114,000 11,081,000 17,775,000 16,025,000 8,877,912 4,711,653 2,599,013 1,273,390 701,611 825,130 606,213 123,904 19,957
總資產 1,838,338,000 2,107,096,000 2,147,483,647 2,147,483,647 1,880,028,000 1,761,752,000 1,350,868,000 757,035,000 474,462,093 348,148,192 238,990,551 179,023,408 104,452,464 63,071,264 28,522,598 21,384,385 7,793,977
長期債項 25,268,000 4,724,000 381,055,000 427,726,000 354,857,000 376,244,000 332,164,000 138,162,000 76,401,319 73,021,273 41,243,149 41,498,720 24,160,024 7,816,044 4,226,413 12,885,880 4,550,275
其他長期負債 59,221,000 54,290,000 62,420,000 70,279,000 57,089,000 58,445,000 92,778,000 20,050,000 17,445,906 7,586,782 5,678,277 3,590,991 2,165,128 600,497 451,527 482,137 422,762
流動負債 2,147,483,647 2,147,483,647 1,507,253,000 1,350,035,000 1,159,456,000 1,084,855,000 733,394,000 456,681,000 268,236,864 188,197,503 150,377,800 99,802,944 57,429,905 41,497,577 15,261,527 7,165,095 3,329,274
股本 4,226,000 4,226,000 4,635,000 1,575,000 1,205,000 1,270,000 1,006,000 971,000 1,020,734 1,109,703 1,043,317 1,037,199 1,044,079 1,044,079 209,332 125,000 125,000
儲備 -503,696,000 -395,560,000 142,266,000 144,125,000 131,790,000 113,502,000 43,234,000 50,035,000 50,099,057 47,480,089 37,220,411 30,922,513 18,922,129 11,817,758 8,052,536 512,680 -633,334
股東權益 -499,470,000 -391,334,000 146,901,000 145,700,000 132,995,000 114,772,000 44,240,000 51,006,000 51,119,791 48,589,792 38,263,728 31,959,712 19,966,208 12,861,837 8,261,868 637,680 -508,334
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
主要項目
存貨 1,239,510,000 1,453,916,000 1,406,739,000 1,328,035,000 1,093,773,000 953,647,000 658,857,000 385,039,000 247,054,056 184,832,515 148,452,452 99,814,885 55,346,663 38,485,203 11,289,905 4,273,979 1,373,816
現金及銀行結存 14,305,000 28,776,000 180,744,000 228,767,000 204,209,000 287,722,000 304,329,000 164,022,000 59,498,200 53,653,439 25,189,599 28,204,350 19,951,959 14,378,056 1,917,660 3,366,712 2,042,062
短期債項 587,123,000 602,653,000 335,477,000 372,169,000 318,285,000 356,381,000 202,906,000 158,744,000 79,663,300 35,796,065 19,030,706 10,227,990 7,000,110 6,359,745 6,213,843 646,200 829,662
總債項 612,391,000 607,377,000 716,532,000 799,895,000 673,142,000 732,625,000 535,070,000 296,906,000 156,064,619 108,817,338 60,273,855 51,726,710 31,160,134 14,175,789 10,440,256 13,532,080 5,379,937
核數師意見 2 2 1 1 1 1 1 1 1 1 1 1 1 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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