| 煜盛文化集團, 01859.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
13,441 |
7,914 |
18,355 |
10,998 |
14,399 |
1,779 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,481,761 |
1,438,599 |
914,477 |
359,704 |
225,363 |
118,613 |
| 其他資產 |
50,374 |
0 |
8,512 |
867 |
3,031 |
3,013 |
| 總資產 |
1,545,576 |
1,446,513 |
941,344 |
371,569 |
242,793 |
123,405 |
| 長期債項 |
10,219 |
5,312 |
12,416 |
5,839 |
8,306 |
412 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
359,764 |
336,659 |
356,644 |
83,814 |
51,958 |
87,547 |
| 股本 |
73 |
73 |
45 |
0 |
0 |
0 |
| 儲備 |
1,175,520 |
1,104,469 |
572,239 |
281,916 |
181,658 |
35,446 |
| 股東權益 |
1,175,593 |
1,104,542 |
572,284 |
281,916 |
181,658 |
35,446 |
| 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 |
530,442 |
346,573 |
356,103 |
64,390 |
0 |
0 |
| 現金及銀行結存 |
3,610 |
2,512 |
43,863 |
64,368 |
21,225 |
325 |
| 短期債項 |
22,914 |
37,903 |
115,392 |
32,563 |
23,822 |
593 |
| 總債項 |
33,133 |
43,215 |
127,808 |
38,402 |
32,128 |
1,005 |
| 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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