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眾安在綫財產保險股份有限公司-H股, 06060.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
固定資產 |
454,603 |
106,730 |
85,179 |
53,651 |
14,608 |
10,668 |
投資 |
14,090,657 |
7,514,719 |
5,444,869 |
0 |
0 |
0 |
流動資產 |
13,997,649 |
15,770,871 |
14,770,826 |
9,026,871 |
7,942,408 |
1,340,229 |
其他資產 |
2,364,666 |
2,948,776 |
848,618 |
251,701 |
112,127 |
18,564 |
總資產 |
30,907,575 |
26,341,096 |
21,149,492 |
9,332,223 |
8,069,143 |
1,369,461 |
長期債項 |
398,366 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
42 |
6,785,845 |
3,420,209 |
724,385 |
529,356 |
83,125 |
流動負債 |
14,003,636 |
3,080,578 |
458,587 |
1,748,866 |
641,469 |
265,774 |
股本 |
1,469,813 |
1,469,813 |
1,469,813 |
1,240,625 |
1,240,625 |
1,000,000 |
儲備 |
13,441,842 |
13,962,226 |
15,657,100 |
5,618,347 |
5,657,693 |
20,562 |
股東權益 |
14,911,655 |
15,432,039 |
17,126,913 |
6,858,972 |
6,898,318 |
1,020,562 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
3,214,820 |
2,426,829 |
5,260,259 |
1,153,244 |
1,374,897 |
129,852 |
短期債項 |
0 |
59,716 |
0 |
0 |
0 |
0 |
總債項 |
398,366 |
59,716 |
0 |
0 |
0 |
0 |
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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