| 燁星集團控股有限公司, 01941.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
4,533 |
4,873 |
5,903 |
6,247 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
236,272 |
252,561 |
206,959 |
171,380 |
| 其他資產 |
6,606 |
2,878 |
1,174 |
1,319 |
| 總資產 |
247,411 |
260,312 |
214,036 |
178,946 |
| 長期債項 |
922 |
1,750 |
2,653 |
3,436 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
170,428 |
170,960 |
160,354 |
133,179 |
| 股本 |
0 |
33,000 |
33,000 |
14,000 |
| 儲備 |
76,061 |
54,602 |
18,018 |
28,331 |
| 股東權益 |
76,061 |
87,602 |
51,018 |
42,331 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
27,859 |
92,750 |
107,698 |
74,548 |
| 短期債項 |
895 |
1,063 |
1,337 |
1,188 |
| 總債項 |
1,817 |
2,813 |
3,990 |
4,624 |
| 核數師意見 |
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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