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同道獵聘集團, 06100.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
257,061 |
230,732 |
184,178 |
175,504 |
55,816 |
51,710 |
59,967 |
55,305 |
投資 |
204,488 |
187,514 |
143,375 |
145,070 |
124,362 |
6,200 |
11,500 |
7,700 |
流動資產 |
3,218,514 |
1,727,859 |
2,984,637 |
2,918,514 |
3,423,011 |
872,536 |
688,144 |
250,313 |
其他資產 |
1,244,147 |
2,739,819 |
1,137,871 |
948,053 |
20,388 |
11,965 |
14,066 |
7,475 |
總資產 |
4,924,210 |
4,885,924 |
4,450,061 |
4,187,141 |
3,623,577 |
942,411 |
773,677 |
320,793 |
長期債項 |
104,773 |
80,210 |
62,875 |
59,747 |
0 |
0 |
0 |
0 |
其他長期負債 |
18,848 |
26,376 |
43,160 |
28,992 |
0 |
0 |
0 |
0 |
流動負債 |
1,454,427 |
1,583,907 |
1,301,442 |
1,020,138 |
796,059 |
554,009 |
709,591 |
499,863 |
股本 |
342 |
341 |
340 |
339 |
332 |
31,785 |
2,375 |
1,000 |
儲備 |
3,074,098 |
2,982,223 |
2,874,220 |
2,969,046 |
2,828,363 |
352,800 |
61,760 |
-180,070 |
股東權益 |
3,074,440 |
2,982,564 |
2,874,560 |
2,969,385 |
2,828,695 |
384,585 |
64,135 |
-179,070 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,143,613 |
603,260 |
2,421,592 |
2,586,748 |
3,235,757 |
649,931 |
545,137 |
91,898 |
短期債項 |
73,392 |
66,718 |
51,316 |
103,241 |
0 |
0 |
300,835 |
171,622 |
總債項 |
178,165 |
146,928 |
114,191 |
162,988 |
0 |
0 |
300,835 |
171,622 |
核數師意見 |
1 |
1 |
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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