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伟鸿集团控股有限公司, 03321.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定资产 |
2,258 |
2,976 |
3,619 |
2,369 |
2,094 |
1,020 |
638 |
973 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
214,356 |
250,888 |
495,006 |
324,918 |
109,498 |
138,220 |
64,390 |
43,095 |
其他资产 |
172 |
172 |
317 |
351 |
240 |
164 |
14,086 |
9,221 |
总资产 |
216,786 |
254,036 |
498,942 |
327,638 |
111,832 |
139,404 |
79,114 |
53,289 |
长期债项 |
97 |
184 |
128 |
99 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
204,135 |
179,344 |
192,613 |
67,088 |
55,280 |
64,892 |
34,442 |
26,008 |
股本 |
5,198 |
5,150 |
5,150 |
5,150 |
0 |
3,341 |
3,131 |
3,131 |
储备 |
7,356 |
69,358 |
301,051 |
255,301 |
56,552 |
67,170 |
41,541 |
24,150 |
股东权益 |
12,554 |
74,508 |
306,201 |
260,451 |
56,552 |
70,511 |
44,672 |
27,281 |
货币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
34,164 |
39,462 |
87,756 |
41,684 |
13,550 |
17,232 |
6,770 |
12,968 |
短期债项 |
81,580 |
80,984 |
84,749 |
10,822 |
2,575 |
5,137 |
0 |
0 |
总债项 |
81,677 |
81,168 |
84,877 |
10,921 |
2,575 |
5,137 |
0 |
0 |
核数师意见 |
0 |
0 |
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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