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| 融创服务控股有限公司, 01516.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
213,893 |
206,104 |
104,073 |
64,744 |
60,850 |
23,484 |
| 投资 |
529,584 |
603,722 |
448,762 |
2,672 |
1,383 |
500 |
| 流动资产 |
9,117,008 |
10,219,475 |
11,008,983 |
2,118,232 |
1,543,801 |
1,395,220 |
| 其他资产 |
2,632,972 |
2,438,965 |
1,397,643 |
85,498 |
36,363 |
651,934 |
| 总资产 |
12,493,457 |
13,468,266 |
12,959,461 |
2,271,146 |
1,642,397 |
2,071,138 |
| 长期债项 |
120,528 |
88,692 |
21,491 |
15,570 |
23,897 |
622,726 |
| 其他长期负债 |
119,688 |
161,076 |
250,880 |
6,591 |
1,293 |
4,160 |
| 流动负债 |
4,484,212 |
4,545,511 |
2,955,935 |
1,751,110 |
1,592,605 |
1,517,957 |
| 股本 |
25,645 |
25,881 |
26,035 |
0 |
0 |
0 |
| 储备 |
7,578,058 |
8,475,644 |
9,653,839 |
367,260 |
24,602 |
-73,705 |
| 股东权益 |
7,603,703 |
8,501,525 |
9,679,874 |
367,260 |
24,602 |
-73,705 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
55,324 |
57,982 |
40,919 |
82,336 |
46,573 |
26,400 |
| 现金及银行结存 |
3,990,053 |
5,378,368 |
9,378,560 |
1,090,197 |
371,933 |
231,794 |
| 短期债项 |
24,389 |
32,245 |
19,761 |
19,461 |
630,304 |
717,398 |
| 总债项 |
144,917 |
120,937 |
41,252 |
35,031 |
654,201 |
1,340,124 |
| 核数师意见 |
1 |
1 |
1 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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