| 中國藝術金融控股有限公司, 01572.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
7,135 |
4,155 |
4,416 |
1,242 |
2,036 |
2,842 |
3,215 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,196,087 |
1,179,541 |
1,191,427 |
697,315 |
362,353 |
157,461 |
117,420 |
| 其他資產 |
1,262 |
1,922 |
1,633 |
1,195 |
331 |
1,085 |
933 |
| 總資產 |
1,204,484 |
1,185,618 |
1,197,476 |
699,752 |
364,720 |
161,388 |
121,568 |
| 長期債項 |
4,034 |
723 |
400 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
190,655 |
356,805 |
479,156 |
80,896 |
76,353 |
7,415 |
4,014 |
| 股本 |
14,679 |
13,995 |
13,995 |
13,995 |
73,500 |
31,900 |
31,900 |
| 儲備 |
995,116 |
814,095 |
703,925 |
604,861 |
127,942 |
72,728 |
46,827 |
| 股東權益 |
1,009,795 |
828,090 |
717,920 |
618,856 |
201,442 |
104,628 |
78,727 |
| 貨幣 |
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 |
| 現金及銀行結存 |
588,113 |
571,596 |
527,265 |
463,080 |
292,837 |
64,059 |
36,594 |
| 短期債項 |
1,150 |
384 |
115 |
0 |
0 |
0 |
0 |
| 總債項 |
5,184 |
1,107 |
515 |
0 |
0 |
0 |
0 |
| 核數師意見 |
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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