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協眾國際控股有限公司, 03663.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 |
固定資產 |
1,092,550 |
986,868 |
705,314 |
631,244 |
554,584 |
497,168 |
465,746 |
291,435 |
197,201 |
134,438 |
81,321 |
投資 |
12,461 |
22,191 |
0 |
0 |
0 |
0 |
0 |
4,461 |
4,659 |
27,111 |
0 |
流動資產 |
1,324,762 |
1,381,567 |
1,060,147 |
1,139,516 |
849,459 |
888,027 |
781,751 |
699,334 |
601,367 |
486,735 |
329,862 |
其他資產 |
614,562 |
720,660 |
329,246 |
214,314 |
197,658 |
168,648 |
175,385 |
197,117 |
185,315 |
147,698 |
135,950 |
總資產 |
3,044,335 |
3,111,286 |
2,094,707 |
1,985,074 |
1,601,701 |
1,553,843 |
1,422,882 |
1,192,347 |
988,542 |
795,982 |
547,133 |
長期債項 |
81,365 |
100,102 |
111,515 |
180,362 |
246,734 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
395,363 |
423,715 |
31,715 |
28,433 |
40,553 |
40,564 |
40,460 |
48,681 |
47,613 |
26,342 |
19,525 |
流動負債 |
2,063,717 |
1,785,546 |
1,129,370 |
928,536 |
480,652 |
699,586 |
593,071 |
392,633 |
392,972 |
522,960 |
371,729 |
股本 |
6,496 |
6,496 |
6,496 |
6,496 |
6,496 |
6,496 |
6,496 |
6,496 |
7 |
7 |
0 |
儲備 |
475,581 |
771,669 |
785,676 |
809,228 |
795,116 |
776,807 |
754,245 |
716,417 |
520,049 |
241,932 |
62,187 |
股東權益 |
482,077 |
778,165 |
792,172 |
815,724 |
801,612 |
783,303 |
760,741 |
722,913 |
520,056 |
241,939 |
62,187 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
448,270 |
343,920 |
238,373 |
219,374 |
192,590 |
182,612 |
184,597 |
176,469 |
127,991 |
119,648 |
78,600 |
現金及銀行結存 |
122,560 |
136,973 |
43,597 |
78,735 |
91,062 |
217,933 |
80,638 |
123,722 |
79,024 |
4,969 |
39,148 |
短期債項 |
983,381 |
892,957 |
433,665 |
387,776 |
100,640 |
348,567 |
235,213 |
182,757 |
154,618 |
73,852 |
21,057 |
總債項 |
1,064,746 |
993,059 |
545,180 |
568,138 |
347,374 |
348,567 |
235,213 |
182,757 |
154,618 |
73,852 |
21,057 |
核數師意見 |
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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