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中國龍工控股有限公司, 03339.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,256,344 |
2,189,216 |
2,278,567 |
2,464,960 |
2,829,338 |
3,264,280 |
3,720,187 |
3,822,103 |
3,637,752 |
3,034,171 |
2,758,437 |
2,284,704 |
1,319,158 |
846,305 |
533,703 |
投資 |
501,450 |
201,220 |
1,625 |
93,432 |
210,545 |
4,000 |
6,000 |
66,011 |
59,218 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
10,829,996 |
10,239,974 |
10,814,863 |
6,809,224 |
6,650,724 |
8,304,986 |
8,060,864 |
7,960,116 |
11,347,314 |
7,519,543 |
6,000,795 |
5,141,225 |
5,100,317 |
1,970,772 |
1,540,610 |
其他資產 |
1,029,913 |
1,441,937 |
723,811 |
1,839,135 |
2,825,004 |
1,596,131 |
1,756,298 |
1,825,897 |
1,096,149 |
2,908,807 |
1,007,155 |
417,466 |
100,911 |
24,731 |
0 |
總資產 |
14,617,703 |
14,072,347 |
13,818,866 |
11,206,751 |
12,515,611 |
13,169,397 |
13,543,349 |
13,674,127 |
16,140,433 |
13,462,521 |
9,766,387 |
7,843,395 |
6,520,386 |
2,841,808 |
2,074,313 |
長期債項 |
709,340 |
1,286,850 |
18,261 |
2,150,450 |
4,073,123 |
1,574,119 |
3,425,561 |
3,920,997 |
4,542,363 |
1,741,672 |
1,144,177 |
2,113,961 |
1,843,920 |
0 |
0 |
其他長期負債 |
90,101 |
99,764 |
83,724 |
97,635 |
121,258 |
183,895 |
219,924 |
251,366 |
383,572 |
737,309 |
453,199 |
284,735 |
22,234 |
1,065 |
1,719 |
流動負債 |
4,741,297 |
4,478,550 |
5,986,675 |
2,238,954 |
1,697,088 |
4,382,101 |
3,052,461 |
3,257,083 |
4,807,729 |
5,741,509 |
4,378,562 |
2,284,744 |
1,836,792 |
1,063,829 |
919,834 |
股本 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
444,116 |
222,058 |
111,029 |
113,009 |
107,886 |
107,886 |
儲備 |
8,630,330 |
7,760,527 |
7,283,646 |
6,272,703 |
6,177,230 |
6,582,439 |
6,398,748 |
5,798,312 |
5,960,487 |
4,796,114 |
3,567,301 |
3,048,075 |
2,703,478 |
1,669,028 |
1,044,874 |
股東權益 |
9,074,446 |
8,204,643 |
7,727,762 |
6,716,819 |
6,621,346 |
7,026,555 |
6,842,864 |
6,242,428 |
6,404,603 |
5,240,230 |
3,789,359 |
3,159,104 |
2,816,487 |
1,776,914 |
1,152,760 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,005,756 |
2,857,771 |
2,445,637 |
1,507,843 |
1,280,878 |
1,796,322 |
2,341,643 |
2,731,223 |
4,379,718 |
3,539,417 |
2,334,982 |
2,347,921 |
1,491,346 |
952,769 |
706,565 |
現金及銀行結存 |
2,819,027 |
2,976,449 |
3,099,156 |
2,335,881 |
1,146,340 |
1,088,465 |
1,195,132 |
967,337 |
2,155,049 |
634,562 |
1,241,470 |
1,098,995 |
587,117 |
189,032 |
422,022 |
短期債項 |
0 |
0 |
1,502,866 |
0 |
292,213 |
2,707,100 |
812,718 |
1,183,924 |
820,271 |
1,471,658 |
1,400,835 |
361,000 |
0 |
266,869 |
455,320 |
總債項 |
709,340 |
1,286,850 |
1,521,127 |
2,150,450 |
4,365,336 |
4,281,219 |
4,238,279 |
5,104,921 |
5,362,634 |
3,213,330 |
2,545,012 |
2,474,961 |
1,843,920 |
266,869 |
455,320 |
核數師意見 |
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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