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中國宇天控股有限公司, 08230.HK - 綜合資產負債表 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
260,673 |
253,363 |
136,848 |
135,698 |
95,712 |
513,682 |
360,942 |
177,750 |
176,123 |
108,153 |
投資 |
0 |
0 |
0 |
0 |
0 |
44,350 |
2,077 |
2,479 |
393 |
400 |
流動資產 |
440,521 |
430,830 |
262,013 |
138,426 |
104,972 |
696,589 |
495,040 |
444,451 |
275,595 |
176,963 |
其他資產 |
47,809 |
51,769 |
47,447 |
49,922 |
50,230 |
460,690 |
334,661 |
205,765 |
25,133 |
17,863 |
總資產 |
749,003 |
735,962 |
446,308 |
324,046 |
250,914 |
1,715,311 |
1,192,720 |
830,445 |
477,244 |
303,379 |
長期債項 |
40,370 |
0 |
0 |
0 |
0 |
322,159 |
85,257 |
72,500 |
0 |
0 |
其他長期負債 |
3,312 |
131,787 |
4,583 |
4,149 |
1,430 |
227,565 |
205,176 |
76,619 |
62,174 |
56,483 |
流動負債 |
317,496 |
259,929 |
152,900 |
142,285 |
113,496 |
537,597 |
390,443 |
276,903 |
150,975 |
49,698 |
股本 |
6,779 |
6,779 |
6,779 |
8 |
100,000 |
62,738 |
62,738 |
62,738 |
62,738 |
62,738 |
儲備 |
381,046 |
337,467 |
282,046 |
177,604 |
35,988 |
565,252 |
449,106 |
341,685 |
201,357 |
134,460 |
股東權益 |
387,825 |
344,246 |
288,825 |
177,612 |
135,988 |
627,990 |
511,844 |
404,423 |
264,095 |
197,198 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
136,719 |
59,630 |
38,747 |
18,916 |
6,505 |
140,476 |
30,881 |
54,935 |
34,793 |
18,522 |
現金及銀行結存 |
63,196 |
77,320 |
80,205 |
1,893 |
25,097 |
243,699 |
247,693 |
250,996 |
145,783 |
82,109 |
短期債項 |
177,632 |
78,000 |
72,380 |
56,000 |
31,500 |
317,037 |
236,318 |
62,300 |
39,000 |
3,000 |
總債項 |
218,002 |
78,000 |
72,380 |
56,000 |
31,500 |
639,196 |
321,575 |
134,800 |
39,000 |
3,000 |
核數師意見 |
1 |
1 |
1 |
0 |
0 |
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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