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綠城中國控股有限公司, 03900.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 |
14,889,473 |
13,465,881 |
2,716,396 |
8,528,135 |
8,443,766 |
8,107,592 |
6,695,554 |
5,405,856 |
4,591,141 |
4,173,260 |
1,990,833 |
1,346,909 |
1,180,896 |
429,606 |
244,074 |
投資 |
17,466,622 |
12,114,026 |
10,658,681 |
10,681,028 |
9,788,408 |
10,921,326 |
12,240,937 |
7,923,556 |
7,230,725 |
4,385,844 |
2,201,716 |
1,769,227 |
1,150,265 |
629,966 |
480,327 |
流動資產 |
300,727,889 |
247,416,747 |
211,634,132 |
147,684,202 |
123,383,096 |
106,328,156 |
101,622,020 |
93,333,931 |
115,214,413 |
116,006,219 |
70,597,077 |
39,277,797 |
30,323,468 |
16,698,610 |
11,768,697 |
其他資產 |
4,008,134 |
6,766,090 |
10,819,037 |
2,902,264 |
2,897,334 |
1,786,804 |
1,777,191 |
1,043,953 |
940,249 |
793,631 |
686,126 |
421,143 |
211,216 |
80,351 |
88,584 |
總資產 |
337,092,118 |
279,762,744 |
235,828,246 |
169,795,629 |
144,512,604 |
127,143,878 |
122,335,702 |
107,707,296 |
127,976,528 |
125,358,954 |
75,475,752 |
42,815,076 |
32,865,845 |
17,838,533 |
12,581,682 |
長期債項 |
60,724,643 |
63,977,042 |
38,429,848 |
37,796,730 |
29,956,649 |
23,648,252 |
24,493,647 |
6,117,815 |
16,048,076 |
22,053,386 |
14,098,909 |
9,548,828 |
9,317,712 |
5,432,526 |
2,368,512 |
其他長期負債 |
4,847,211 |
6,230,261 |
7,015,771 |
4,744,710 |
4,629,993 |
875,217 |
703,714 |
538,915 |
1,426,711 |
1,411,568 |
1,884,674 |
109,063 |
89,661 |
499,302 |
325,276 |
流動負債 |
202,364,792 |
149,436,601 |
143,588,188 |
87,927,546 |
73,265,903 |
67,775,101 |
65,127,369 |
73,562,491 |
92,858,427 |
87,441,309 |
47,043,593 |
22,875,859 |
13,971,970 |
7,532,932 |
9,221,956 |
股本 |
209,694 |
209,501 |
209,240 |
209,034 |
208,967 |
208,850 |
208,656 |
207,422 |
166,441 |
166,243 |
166,605 |
157,395 |
157,395 |
138,690 |
0 |
儲備 |
27,434,904 |
27,364,909 |
26,269,450 |
24,481,284 |
23,792,070 |
23,431,221 |
24,738,678 |
20,934,741 |
11,773,458 |
10,033,271 |
9,437,541 |
8,052,075 |
7,950,073 |
4,235,083 |
665,938 |
股東權益 |
27,644,598 |
27,574,410 |
26,478,690 |
24,690,318 |
24,001,037 |
23,640,071 |
24,947,334 |
21,142,163 |
11,939,899 |
10,199,514 |
9,604,146 |
8,209,470 |
8,107,468 |
4,373,773 |
665,938 |
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 |
179,894,422 |
151,811,905 |
129,674,312 |
88,114,402 |
73,195,857 |
62,836,482 |
58,412,061 |
56,563,335 |
84,755,880 |
78,656,306 |
45,832,112 |
31,376,332 |
22,520,731 |
11,299,396 |
8,859,611 |
現金及銀行結存 |
51,894,490 |
48,219,132 |
35,977,430 |
24,970,660 |
18,238,679 |
9,084,257 |
11,281,079 |
7,897,969 |
5,883,791 |
14,972,893 |
11,782,169 |
1,718,238 |
3,383,207 |
3,879,394 |
1,136,092 |
短期債項 |
34,968,577 |
17,481,218 |
17,684,524 |
10,037,318 |
15,037,134 |
12,167,171 |
6,017,895 |
15,255,615 |
16,063,801 |
11,993,908 |
10,762,200 |
6,568,927 |
2,436,272 |
1,939,347 |
2,510,841 |
總債項 |
95,693,220 |
81,458,260 |
56,114,372 |
47,834,048 |
44,993,783 |
35,815,423 |
30,511,542 |
21,373,430 |
32,111,877 |
34,047,294 |
24,861,109 |
16,117,755 |
11,753,984 |
7,371,873 |
4,879,353 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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