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銀城國際控股有限公司, 01902.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
1,105,302 |
1,522,577 |
1,174,542 |
500,237 |
377,064 |
283,693 |
投資 |
5,755,645 |
2,233,539 |
384,924 |
410,790 |
330,345 |
98,141 |
流動資產 |
36,955,670 |
30,451,129 |
23,516,121 |
14,736,021 |
13,086,745 |
9,058,889 |
其他資產 |
812,827 |
315,389 |
463,988 |
257,649 |
253,414 |
203,691 |
總資產 |
44,629,444 |
34,522,634 |
25,539,575 |
15,904,697 |
14,047,568 |
9,644,414 |
長期債項 |
8,828,637 |
5,585,212 |
4,891,341 |
4,317,734 |
3,094,371 |
530,019 |
其他長期負債 |
143,125 |
842,471 |
378,548 |
19,566 |
600 |
175 |
流動負債 |
30,395,911 |
24,068,146 |
17,859,387 |
9,580,952 |
9,119,147 |
7,130,822 |
股本 |
124,119 |
124,119 |
347 |
0 |
0 |
0 |
儲備 |
2,635,948 |
2,384,699 |
1,568,252 |
1,330,859 |
1,573,182 |
1,809,989 |
股東權益 |
2,760,067 |
2,508,818 |
1,568,599 |
1,330,859 |
1,573,182 |
1,809,989 |
貨幣 |
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 |
23,179,265 |
22,394,884 |
19,521,465 |
8,270,920 |
9,940,436 |
6,433,232 |
現金及銀行結存 |
6,420,932 |
4,031,399 |
1,719,442 |
1,309,928 |
603,792 |
546,719 |
短期債項 |
5,545,628 |
4,934,645 |
5,300,063 |
1,342,363 |
1,281,395 |
2,267,969 |
總債項 |
14,374,265 |
10,519,857 |
10,191,404 |
5,660,097 |
4,375,766 |
2,797,988 |
核數師意見 |
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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