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中智藥業控股有限公司, 03737.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
388,898 |
256,464 |
203,198 |
180,053 |
8,913 |
79,366 |
71,406 |
63,782 |
投資 |
10,813 |
12,145 |
9,055 |
9,080 |
7,650 |
0 |
0 |
450 |
流動資產 |
838,559 |
696,632 |
658,558 |
532,243 |
596,020 |
190,377 |
200,039 |
148,181 |
其他資產 |
42,269 |
46,245 |
41,141 |
33,852 |
110,945 |
28,181 |
27,429 |
27,208 |
總資產 |
1,280,539 |
1,011,486 |
911,952 |
755,228 |
723,528 |
297,924 |
298,874 |
239,621 |
長期債項 |
63,966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
31,041 |
21,395 |
13,095 |
16,536 |
15,730 |
13,396 |
10,898 |
7,513 |
流動負債 |
422,149 |
283,499 |
230,582 |
170,311 |
145,110 |
163,631 |
157,766 |
139,537 |
股本 |
6,650 |
6,650 |
6,650 |
6,309 |
6,309 |
0 |
0 |
0 |
儲備 |
756,733 |
699,942 |
661,625 |
562,072 |
556,379 |
120,897 |
130,210 |
92,571 |
股東權益 |
763,383 |
706,592 |
668,275 |
568,381 |
562,688 |
120,897 |
130,210 |
92,571 |
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 |
單位 |
主要項目 |
存貨 |
199,039 |
178,992 |
137,924 |
121,081 |
99,894 |
88,471 |
108,940 |
81,241 |
現金及銀行結存 |
380,333 |
332,698 |
359,458 |
326,135 |
426,637 |
58,004 |
29,077 |
25,044 |
短期債項 |
63,539 |
0 |
0 |
0 |
0 |
15,000 |
16,000 |
25,000 |
總債項 |
127,505 |
0 |
0 |
0 |
0 |
15,000 |
16,000 |
25,000 |
核數師意見 |
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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