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贏家時尚控股有限公司, 03709.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 |
1,334,042 |
155,435 |
149,820 |
134,974 |
93,635 |
38,582 |
32,548 |
33,490 |
投資 |
92,794 |
43,277 |
30,000 |
30,000 |
20,000 |
0 |
0 |
0 |
流動資產 |
2,131,836 |
1,473,214 |
1,349,537 |
1,072,766 |
956,544 |
839,985 |
323,993 |
175,087 |
其他資產 |
1,953,689 |
83,049 |
75,530 |
99,778 |
20,032 |
11,795 |
11,391 |
616 |
總資產 |
5,512,361 |
1,754,975 |
1,604,887 |
1,337,518 |
1,090,211 |
890,362 |
367,932 |
209,193 |
長期債項 |
206,490 |
21,905 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
332,995 |
8,072 |
10,982 |
13,807 |
0 |
0 |
0 |
0 |
流動負債 |
1,796,373 |
485,887 |
481,250 |
390,399 |
277,782 |
208,048 |
209,929 |
165,900 |
股本 |
5,609 |
3,859 |
3,859 |
3,936 |
3,997 |
4,038 |
618 |
571 |
儲備 |
3,135,343 |
1,214,866 |
1,087,965 |
901,611 |
808,432 |
678,276 |
157,385 |
42,722 |
股東權益 |
3,140,952 |
1,218,725 |
1,091,824 |
905,547 |
812,429 |
682,314 |
158,003 |
43,293 |
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 |
651,565 |
460,634 |
457,028 |
337,029 |
261,083 |
200,266 |
130,109 |
73,447 |
現金及銀行結存 |
691,327 |
613,376 |
517,070 |
470,890 |
478,688 |
427,868 |
77,105 |
14,284 |
短期債項 |
620,055 |
76,260 |
158,932 |
142,765 |
79,817 |
50,000 |
55,000 |
30,000 |
總債項 |
826,545 |
98,165 |
158,932 |
142,765 |
79,817 |
50,000 |
55,000 |
30,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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