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| 融創中國控股有限公司 01918 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
101,637,931 |
122,407,506 |
134,653,046 |
131,070,711 |
111,865,330 |
| 投資 |
80,648,508 |
88,709,126 |
93,180,478 |
114,466,522 |
104,614,704 |
| 流動資產 |
758,503,915 |
839,209,249 |
913,321,558 |
834,938,512 |
724,680,387 |
| 其他資產 |
37,063,849 |
39,841,590 |
35,399,806 |
27,929,459 |
19,488,821 |
| 總資產 |
977,854,203 |
1,090,167,471 |
1,176,554,888 |
1,108,405,204 |
960,649,242 |
| 長期債項 |
97,064,175 |
45,459,067 |
87,093,209 |
212,279,264 |
186,978,950 |
| 其他長期負債 |
17,758,128 |
23,027,295 |
26,875,776 |
34,380,012 |
38,694,833 |
| 流動負債 |
779,246,035 |
935,278,272 |
937,911,657 |
683,915,445 |
620,881,215 |
| 股本 |
734,205 |
466,030 |
429,113 |
400,938 |
382,339 |
| 儲備 |
61,694,712 |
58,002,432 |
82,040,216 |
125,226,568 |
82,690,909 |
| 股東權益 |
62,428,917 |
58,468,462 |
82,469,329 |
125,627,506 |
83,073,248 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
577,148,901 |
642,026,686 |
680,591,537 |
569,458,970 |
482,462,895 |
| 現金及銀行結存 |
24,623,122 |
37,541,674 |
69,202,789 |
132,646,255 |
125,730,689 |
| 短期債項 |
181,341,017 |
253,606,808 |
235,345,084 |
91,819,476 |
135,909,356 |
| 總債項 |
278,405,192 |
299,065,875 |
322,438,293 |
304,098,740 |
322,888,306 |
| 核數師意見 |
3 |
3 |
3 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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