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雅居樂集團控股有限公司, 03383.HK - 綜合資產負債表 |
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 |
15,457,151 |
14,779,165 |
19,596,983 |
15,533,296 |
15,666,056 |
21,760,441 |
25,493,673 |
14,824,394 |
13,622,455 |
25,141,092 |
15,209,432 |
10,733,703 |
7,228,015 |
5,512,216 |
3,462,386 |
871,769 |
投資 |
29,539,243 |
23,469,175 |
10,088,353 |
7,283,235 |
5,271,121 |
1,254,323 |
1,368,913 |
1,205,983 |
1,060,896 |
1,148,228 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
220,495,397 |
190,764,449 |
166,908,111 |
112,643,678 |
96,139,309 |
90,118,843 |
94,183,201 |
81,985,003 |
60,942,756 |
54,038,645 |
52,839,739 |
31,219,797 |
27,591,326 |
23,157,435 |
13,989,270 |
8,730,358 |
其他資產 |
48,273,267 |
44,219,036 |
33,852,340 |
27,897,457 |
14,648,412 |
4,179,324 |
2,602,369 |
16,519,826 |
15,223,404 |
284,110 |
1,829,162 |
2,224,682 |
158,436 |
36,252 |
32,096 |
18,185 |
總資產 |
313,765,058 |
273,231,825 |
230,445,787 |
163,357,666 |
131,724,898 |
117,312,931 |
123,648,156 |
114,535,206 |
90,849,511 |
80,612,075 |
69,878,333 |
44,178,182 |
34,977,777 |
28,705,903 |
17,483,752 |
9,620,312 |
長期債項 |
59,636,675 |
54,762,946 |
53,196,485 |
34,529,004 |
31,180,908 |
23,543,043 |
25,850,994 |
27,137,887 |
20,822,436 |
14,371,455 |
15,495,769 |
9,851,434 |
6,559,055 |
6,647,311 |
4,708,442 |
778,200 |
其他長期負債 |
8,548,089 |
5,464,848 |
1,890,229 |
1,178,998 |
1,137,167 |
1,243,798 |
1,315,858 |
2,014,241 |
2,413,800 |
2,410,071 |
2,047,587 |
1,008,863 |
1,023,414 |
833,298 |
594,131 |
317,531 |
流動負債 |
168,610,572 |
147,667,555 |
120,378,140 |
83,473,434 |
55,251,593 |
50,531,103 |
55,386,012 |
48,815,782 |
39,701,468 |
40,073,706 |
31,999,818 |
18,244,706 |
13,600,682 |
12,191,589 |
4,811,648 |
4,020,372 |
股本 |
3,421,883 |
3,421,883 |
3,421,883 |
3,421,883 |
4,290,028 |
5,097,967 |
5,097,967 |
363,047 |
363,217 |
3,658,542 |
365,121 |
374,165 |
383,358 |
389,135 |
389,135 |
360,803 |
儲備 |
47,393,745 |
41,051,740 |
37,817,325 |
32,913,354 |
31,019,575 |
29,210,297 |
28,553,032 |
29,003,141 |
25,250,246 |
18,015,991 |
18,315,961 |
13,687,590 |
12,532,593 |
8,625,762 |
6,980,396 |
4,143,406 |
股東權益 |
50,815,628 |
44,473,623 |
41,239,208 |
36,335,237 |
35,309,603 |
34,308,264 |
33,650,999 |
29,366,188 |
25,613,463 |
21,674,533 |
18,681,082 |
14,061,755 |
12,915,951 |
9,014,897 |
7,369,531 |
4,504,209 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
101,489,508 |
93,412,874 |
82,078,144 |
56,906,100 |
50,682,824 |
61,412,302 |
66,656,357 |
46,564,524 |
41,711,190 |
33,936,279 |
29,002,244 |
9,498,388 |
16,253,584 |
6,401,736 |
3,619,264 |
3,743,509 |
現金及銀行結存 |
50,864,700 |
42,554,881 |
45,061,607 |
30,120,123 |
22,310,618 |
13,137,092 |
11,429,882 |
13,033,383 |
9,628,682 |
7,226,719 |
10,680,625 |
6,127,691 |
5,252,463 |
3,945,458 |
5,799,658 |
4,379,981 |
短期債項 |
38,813,029 |
42,479,493 |
35,332,872 |
27,146,235 |
12,815,016 |
16,487,415 |
16,470,701 |
12,353,678 |
6,192,561 |
6,608,260 |
5,262,251 |
2,228,830 |
3,509,518 |
1,375,100 |
651,200 |
507,500 |
總債項 |
98,449,704 |
97,242,439 |
88,529,357 |
61,675,239 |
43,995,924 |
40,030,458 |
42,321,695 |
39,491,565 |
27,014,997 |
20,979,715 |
20,758,020 |
12,080,264 |
10,068,573 |
8,022,411 |
5,359,642 |
1,285,700 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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