| 信懇智能控股有限公司, 01967.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
120,262 |
102,858 |
91,990 |
77,373 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
232,299 |
115,726 |
91,851 |
57,509 |
| 其他資產 |
1,893 |
2,882 |
2,844 |
3,523 |
| 總資產 |
354,454 |
221,466 |
186,685 |
138,405 |
| 長期債項 |
6,383 |
15,484 |
12,127 |
16,685 |
| 其他長期負債 |
10,519 |
5,456 |
648 |
435 |
| 流動負債 |
58,879 |
52,381 |
57,310 |
31,839 |
| 股本 |
2,250 |
0 |
0 |
0 |
| 儲備 |
276,423 |
148,145 |
116,600 |
89,446 |
| 股東權益 |
278,673 |
148,145 |
116,600 |
89,446 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
24,239 |
30,553 |
6,908 |
2,440 |
| 現金及銀行結存 |
139,172 |
14,979 |
35,151 |
10,151 |
| 短期債項 |
10,452 |
13,480 |
24,654 |
10,787 |
| 總債項 |
16,835 |
28,964 |
36,781 |
27,472 |
| 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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